Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 SC702842 Mr Muhammad Amin Asghar Mrs Shahida Parveen Amin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC702842 2023-06-30 SC702842 2024-06-30 SC702842 2023-07-01 2024-06-30 SC702842 frs-core:CurrentFinancialInstruments 2024-06-30 SC702842 frs-core:InvestmentPropertyIncludedWithinPPE 2024-06-30 SC702842 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 SC702842 frs-core:ShareCapital 2024-06-30 SC702842 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC702842 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC702842 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC702842 frs-bus:SmallEntities 2023-07-01 2024-06-30 SC702842 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC702842 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC702842 frs-bus:Director1 2023-07-01 2024-06-30 SC702842 frs-bus:Director2 2023-07-01 2024-06-30 SC702842 frs-countries:Scotland 2023-07-01 2024-06-30 SC702842 2022-06-30 SC702842 2023-06-30 SC702842 2022-07-01 2023-06-30 SC702842 frs-core:CurrentFinancialInstruments 2023-06-30 SC702842 frs-core:ShareCapital 2023-06-30 SC702842 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: SC702842
Zz & Humza Ltd
Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC702842
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 61,984 61,984
61,984 61,984
CURRENT ASSETS
Cash at bank and in hand 7,279 1,890
7,279 1,890
Creditors: Amounts Falling Due Within One Year 5 (53,316 ) (53,375 )
NET CURRENT ASSETS (LIABILITIES) (46,037 ) (51,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,947 10,499
NET ASSETS 15,947 10,499
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 15,847 10,399
SHAREHOLDERS' FUNDS 15,947 10,499
Page 1
Page 2
For the year ending 30 June 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 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 Shahida Parveen Amin
Director
14/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Zz & Humza Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC702842 . The registered office is 17 Keithhall gardens,, Birkhill, Dundee, DD2 5RR.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts .
2.3. Investment Properties
Investment property is stated at cost. No depreciation is provided for the land and building held as investment properties. In director's opinion, there is no material difference between cost and fair value.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Investment Properties
£
Cost
As at 1 July 2023 61,984
As at 30 June 2024 61,984
Net Book Value
As at 30 June 2024 61,984
As at 1 July 2023 61,984
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Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 52,038 52,104
Taxation and social security 1,278 1,271
53,316 53,375
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4