Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11630892 Mrs Zeba Musa Mr Saif Valli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11630892 2023-08-31 11630892 2024-08-31 11630892 2023-09-01 2024-08-31 11630892 frs-core:CurrentFinancialInstruments 2024-08-31 11630892 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11630892 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11630892 frs-bus:Micro-entities 2023-09-01 2024-08-31 11630892 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11630892 frs-bus:Director1 2023-09-01 2024-08-31 11630892 frs-bus:Director2 2023-09-01 2024-08-31 11630892 2022-08-31 11630892 2023-08-31 11630892 2022-09-01 2023-08-31 11630892 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11630892
ZS Retail Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11630892
2024 2023
£ £
Fixed assets 326,710 326,710
Current assets 63,710 59,476
Prepayments and accrued income 31,765 41,478
Creditors: Amounts Falling Due Within One Year (393,911 ) (386,366 )
NET CURRENT LIABILITIES (298,436 ) (285,412 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,274 41,298
Accruals and deferred income (1,097 ) (1,097 )
NET ASSETS 27,177 40,201
CAPITAL AND RESERVES 27,177 40,201

Notes

1. General Information
ZS Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11630892 . The registered office is Soloman House Belgrave Court, Fulwood, Preston, PR2 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Zeba Musa
Director
14/02/2025