Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 January 2022 false 1 April 2023 31 March 2024 31 March 2024 SC683933 Mr Javad Gilani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC683933 2023-03-31 SC683933 2024-03-31 SC683933 2023-04-01 2024-03-31 SC683933 frs-core:ShareCapital 2024-03-31 SC683933 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC683933 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC683933 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC683933 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC683933 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC683933 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC683933 frs-bus:Director1 2023-04-01 2024-03-31 SC683933 frs-countries:Scotland 2023-04-01 2024-03-31 SC683933 2021-12-31 SC683933 2023-03-31 SC683933 2022-01-01 2023-03-31 SC683933 frs-core:ShareCapital 2023-03-31 SC683933 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: SC683933
Zaelno Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC683933
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 870,000 570,000
Cash at bank and in hand 98 100
870,098 570,100
Creditors: Amounts Falling Due Within One Year (870,000 ) (570,000 )
NET CURRENT ASSETS (LIABILITIES) 98 100
TOTAL ASSETS LESS CURRENT LIABILITIES 98 100
NET ASSETS 98 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (2 ) -
SHAREHOLDERS' FUNDS 98 100
For the year ending 31 March 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 Javad Gilani
Director
28/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Zaelno Limited is a private company, limited by shares, incorporated in Scotland, registered number SC683933 . The registered office is Suite 200 Claymore House, 145 Kilmarnock Road, Glasgow, G41 3JA.
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: 1 (2023: 1)
1 1
4. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2