Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 17 August 2022 false 1 September 2023 31 August 2024 31 August 2024 SC741592 Mrs Li Meng Yu ChongSheng Suzhou, China true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC741592 2023-08-31 SC741592 2024-08-31 SC741592 2023-09-01 2024-08-31 SC741592 frs-core:CurrentFinancialInstruments 2024-08-31 SC741592 frs-core:ShareCapital 2024-08-31 SC741592 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC741592 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC741592 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC741592 frs-bus:SmallEntities 2023-09-01 2024-08-31 SC741592 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC741592 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC741592 1 2023-09-01 2024-08-31 SC741592 frs-bus:Director1 2023-09-01 2024-08-31 SC741592 frs-countries:Scotland 2023-09-01 2024-08-31 SC741592 2022-08-16 SC741592 2023-08-31 SC741592 2022-08-17 2023-08-31 SC741592 frs-core:CurrentFinancialInstruments 2023-08-31 SC741592 frs-core:ShareCapital 2023-08-31 SC741592 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: SC741592
ZZComm Technology (UK) Co. Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Christie Griffith
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC741592
31 August 2024 31 August 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 37,231 38,677
37,231 38,677
Creditors: Amounts Falling Due Within One Year 4 (1,828 ) (978 )
NET CURRENT ASSETS (LIABILITIES) 35,403 37,699
TOTAL ASSETS LESS CURRENT LIABILITIES 35,403 37,699
NET ASSETS 35,403 37,699
CAPITAL AND RESERVES
Called up share capital 5 39,738 39,738
Profit and Loss Account (4,335 ) (2,039 )
SHAREHOLDERS' FUNDS 35,403 37,699
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Li Meng
Director
25/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ZZComm Technology (UK) Co. Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC741592 . The registered office is 19 Woodside Place, Glasgow, G3 7QL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
31 August 2024 31 August 2023
£ £
Trade creditors (1 ) -
Other creditors 1,169 978
Accruals and deferred income 660 -
1,828 978
5. Share Capital
31 August 2024 31 August 2023
£ £
Allotted, Called up and fully paid 39,738 39,738
6. Related Party Transactions
At the 31st December 2022, there was a balance due to Mrs Li Meng of £978.
7. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is ZZComm Technology (Suzhou) Co., Ltd . ZZComm Technology (Suzhou) Co., Ltd was incorporated in China in 2021. The ultimate controlling party is Yu ChongSheng who controls more than 96% of the shares of ZZComm Technology (UK) Co. Ltd .
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