Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08758442 Mr Richard Hopkins Mrs Jennifer Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08758442 2023-11-30 08758442 2024-11-30 08758442 2023-12-01 2024-11-30 08758442 frs-core:CurrentFinancialInstruments 2024-11-30 08758442 frs-core:Non-currentFinancialInstruments 2024-11-30 08758442 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08758442 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08758442 frs-bus:Micro-entities 2023-12-01 2024-11-30 08758442 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08758442 frs-bus:Director1 2023-12-01 2024-11-30 08758442 frs-bus:Director1 2023-11-30 08758442 frs-bus:Director1 2024-11-30 08758442 frs-bus:Director2 2023-12-01 2024-11-30 08758442 frs-bus:Director2 2023-11-30 08758442 frs-bus:Director2 2024-11-30 08758442 2022-11-30 08758442 2023-11-30 08758442 2022-12-01 2023-11-30 08758442 frs-core:CurrentFinancialInstruments 2023-11-30 08758442 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08758442
Zener Electrical Services Ltd
Financial Statements
For The Year Ended 30 November 2024
D Thomas
14 Royce Close
Hengoed
Mid Glam
CF82 8HN
Balance Sheet
Registered number: 08758442
2024 2023
£ £
Fixed assets 20,778 5,832
Current assets 57,707 27,495
Prepayments and accrued income 726 -
Creditors: Amounts Falling Due Within One Year (16,678 ) (14,789 )
NET CURRENT ASSETS 41,755 12,706
TOTAL ASSETS LESS CURRENT LIABILITIES 62,533 18,538
Creditors: Amounts Falling Due After More Than One Year (24,424 ) -
NET ASSETS 38,109 18,538
CAPITAL AND RESERVES 38,109 18,538

Notes

1. General Information
Zener Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08758442 . The registered office is 18 Forest Avenue, Cefn Hengoed, Hengoed, Mid Glamorgan, CF82 7HZ.
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 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Richard Hopkins 5,677 - 5,677 - -
Mrs Jennifer Hopkins 2,174 - 2,174 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Richard Hopkins
Director
17/06/2025