Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12863089 Mr Syed Shah Mrs Amreen Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12863089 2023-09-30 12863089 2024-09-30 12863089 2023-10-01 2024-09-30 12863089 frs-core:CurrentFinancialInstruments 2024-09-30 12863089 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12863089 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12863089 frs-bus:Micro-entities 2023-10-01 2024-09-30 12863089 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12863089 frs-bus:Director1 2023-10-01 2024-09-30 12863089 frs-bus:Director2 2023-10-01 2024-09-30 12863089 frs-bus:Director2 2023-09-30 12863089 frs-bus:Director2 2024-09-30 12863089 2022-09-30 12863089 2023-09-30 12863089 2022-10-01 2023-09-30 12863089 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12863089
Edi Zone UK Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
LEO bookkeeping Services
Balance Sheet
Registered number: 12863089
2024 2023
£ £
Current assets 2,179 3,636
Creditors: Amounts Falling Due Within One Year (5,509 ) (3,003 )
NET CURRENT ASSETS (LIABILITIES) (3,330 ) 633
TOTAL ASSETS LESS CURRENT LIABILITIES (3,330 ) 633
Accruals and deferred income (1,144 ) (383 )
NET (LIABILITIES)/ASSETS (4,474 ) 250
CAPITAL AND RESERVES (4,474 ) 250

Notes

1. General Information
Edi Zone UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12863089 . The registered office is 68 Wellingborough Road, Irthlingborough, Wellingborough, Northants, NN9 5RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Amreen Shah 4,221 - 2,205 - 2,015
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 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
Mr Syed Shah
Director
20 May 2025