Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12225431 Mr Zulqarnane Ashraf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12225431 2023-09-30 12225431 2024-09-30 12225431 2023-10-01 2024-09-30 12225431 frs-core:CurrentFinancialInstruments 2024-09-30 12225431 frs-core:Non-currentFinancialInstruments 2024-09-30 12225431 frs-core:ShareCapital 2024-09-30 12225431 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12225431 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12225431 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12225431 frs-bus:SmallEntities 2023-10-01 2024-09-30 12225431 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12225431 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12225431 frs-bus:Director1 2023-10-01 2024-09-30 12225431 frs-countries:EnglandWales 2023-10-01 2024-09-30 12225431 2022-09-30 12225431 2023-09-30 12225431 2022-10-01 2023-09-30 12225431 frs-core:CurrentFinancialInstruments 2023-09-30 12225431 frs-core:Non-currentFinancialInstruments 2023-09-30 12225431 frs-core:ShareCapital 2023-09-30 12225431 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12225431
Zja Construction Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Clear Book Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12225431
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 17,749 17,749
Cash at bank and in hand 4 19
17,753 17,768
Creditors: Amounts Falling Due Within One Year 5 (8,400 ) (7,780 )
NET CURRENT ASSETS (LIABILITIES) 9,353 9,988
TOTAL ASSETS LESS CURRENT LIABILITIES 9,353 9,988
Creditors: Amounts Falling Due After More Than One Year 6 (47,861 ) (47,861 )
NET LIABILITIES (38,508 ) (37,873 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (38,608 ) (37,973 )
SHAREHOLDERS' FUNDS (38,508) (37,873)
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 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 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
Mr Zulqarnane Ashraf
Director
27/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Zja Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12225431 . The registered office is 15 Roebuck Estate Binfield Village, Bracknell, RG42 4DG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 17,749 17,749
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other loans 7,500 7,500
Other creditors 900 280
8,400 7,780
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 47,861 47,861
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2