Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 1 October 2022 26 March 2024 26 March 2024 13600564 Mr Shamas Zaman AJAIB iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13600564 2022-09-30 13600564 2024-03-26 13600564 2022-10-01 2024-03-26 13600564 frs-core:CurrentFinancialInstruments 2024-03-26 13600564 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2024-03-26 13600564 frs-bus:FilletedAccounts 2022-10-01 2024-03-26 13600564 frs-bus:Micro-entities 2022-10-01 2024-03-26 13600564 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2024-03-26 13600564 frs-bus:Director1 2022-10-01 2024-03-26
Registered number: 13600564
Zian North East Ltd
Unaudited Financial Statements
For the Period 1 October 2022 to 26 March 2024
Newcastle Accountancy
Chartered Management Accountants And Tax Advisers
32 Grainger Park Road
Newcastle Upon Tyne
NE4 8SA
Balance Sheet
Registered number: 13600564
26 March 2024
£
Fixed assets 141,836
Current assets 17,494
Creditors: Amounts Falling Due Within One Year (100,208 )
NET CURRENT LIABILITIES (82,714 )
TOTAL ASSETS LESS CURRENT LIABILITIES 59,122
NET ASSETS 59,122
CAPITAL AND RESERVES 59,122

Notes

1. General Information
Zian North East Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13600564 . The registered office is 47 Green Lane, Middlesbrough, TS5 7SJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 26 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Shamas Zaman AJAIB
Director
27/03/2025