Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09947555 Mr Ishmael Abdul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09947555 2023-10-31 09947555 2024-10-31 09947555 2023-11-01 2024-10-31 09947555 frs-core:CurrentFinancialInstruments 2024-10-31 09947555 frs-core:Non-currentFinancialInstruments 2024-10-31 09947555 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09947555 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09947555 frs-bus:Micro-entities 2023-11-01 2024-10-31 09947555 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09947555 frs-bus:Director1 2023-11-01 2024-10-31 09947555 2022-10-31 09947555 2023-10-31 09947555 2022-11-01 2023-10-31 09947555 frs-core:CurrentFinancialInstruments 2023-10-31 09947555 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09947555
Zereen Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 09947555
2024 2023
£ £
Fixed assets 18,307 21,538
Current assets 318,054 299,126
Creditors: Amounts Falling Due Within One Year (187,806 ) (145,540 )
NET CURRENT ASSETS 130,248 153,586
TOTAL ASSETS LESS CURRENT LIABILITIES 148,555 175,124
Creditors: Amounts Falling Due After More Than One Year (97,008 ) (101,866 )
NET ASSETS 51,547 73,258
CAPITAL AND RESERVES 51,547 73,258

Notes

1. General Information
Zereen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09947555 . The registered office is 64 Gateford Road, Worksop, S80 1TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
For the year ending 31 October 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 his 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 Ishmael Abdul
Director
24/06/2025