Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10848092 Mrs Jenifah Gumi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10848092 2023-07-31 10848092 2024-07-31 10848092 2023-08-01 2024-07-31 10848092 frs-core:CurrentFinancialInstruments 2024-07-31 10848092 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10848092 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10848092 frs-bus:Micro-entities 2023-08-01 2024-07-31 10848092 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10848092 frs-bus:Director1 2023-08-01 2024-07-31 10848092 frs-bus:Director1 2023-07-31 10848092 frs-bus:Director1 2024-07-31 10848092 2022-07-31 10848092 2023-07-31 10848092 2022-08-01 2023-07-31 10848092 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10848092
Edith Ziome Care Service Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10848092
2024 2023
£ £
Current assets 3,845 3,205
Creditors: Amounts Falling Due Within One Year (3,244 ) (2,628 )
NET CURRENT ASSETS 601 577
TOTAL ASSETS LESS CURRENT LIABILITIES 601 577
Accruals and deferred income (600 ) (576 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Edith Ziome Care Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10848092 . The registered office is 15 Coatbridge Avenue, Leicester, Leicestershire, LE4 7ZS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Jenifah Gumi 2,300 16,842 (15,893 ) - 3,249
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mrs Jenifah Gumi 2,788 7,407
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For the year ending 31 July 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 her 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
Mrs Jenifah Gumi
Director
24/04/2025