Acorah Software Products - Accounts Production 16.4.660 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12384124 Mr Zaheer Iqbal Mr Mohammad Awais iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12384124 2024-01-31 12384124 2025-01-31 12384124 2024-02-01 2025-01-31 12384124 frs-core:CurrentFinancialInstruments 2025-01-31 12384124 frs-core:Non-currentFinancialInstruments 2025-01-31 12384124 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12384124 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12384124 frs-bus:Micro-entities 2024-02-01 2025-01-31 12384124 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12384124 frs-bus:Director1 2024-02-01 2025-01-31 12384124 frs-bus:Director3 2024-02-01 2025-01-31 12384124 2023-01-31 12384124 2024-01-31 12384124 2023-02-01 2024-01-31 12384124 frs-core:CurrentFinancialInstruments 2024-01-31 12384124 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12384124
Z&K T/A Subway Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
AWR Accountants Limited
Balance Sheet
Registered number: 12384124
2025 2024
£ £
Fixed assets 74,563 96,902
Current assets 9,014 18,192
Prepayments and accrued income 270 285
Creditors: Amounts Falling Due Within One Year (118,770 ) (138,765 )
NET CURRENT LIABILITIES (109,486 ) (120,288 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,923 ) (23,386 )
Creditors: Amounts Falling Due After More Than One Year (95,822 ) (100,404 )
Accruals and deferred income (441 ) (90 )
NET LIABILITIES (131,186 ) (123,880 )
CAPITAL AND RESERVES (131,186 ) (123,880 )

Notes

1. General Information
Z&K T/A Subway Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12384124 . The registered office is 37 Normanton Road, Derby, England, DE1 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
For the year ending 31 January 2025 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 Zaheer Iqbal
Director
09/07/2025