Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11135520 Mr Zoltan Kelemen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11135520 2024-01-31 11135520 2025-01-31 11135520 2024-02-01 2025-01-31 11135520 frs-core:CurrentFinancialInstruments 2025-01-31 11135520 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11135520 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11135520 frs-bus:Micro-entities 2024-02-01 2025-01-31 11135520 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11135520 frs-bus:Director1 2024-02-01 2025-01-31 11135520 2023-01-31 11135520 2024-01-31 11135520 2023-02-01 2024-01-31 11135520 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11135520
Zoltan Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11135520
2025 2024
£ £
Fixed assets 1,302 2,221
Current assets 37,254 36,112
Creditors: Amounts Falling Due Within One Year (6,543 ) (7,901 )
NET CURRENT ASSETS 30,711 28,211
TOTAL ASSETS LESS CURRENT LIABILITIES 32,013 30,432
NET ASSETS 32,013 30,432
CAPITAL AND RESERVES 32,013 30,432

Notes

1. General Information
Zoltan Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11135520 . The registered office is 29 Burnham Rise, Emmer Green, Reading, RG4 8XJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Zoltan Kelemen 21,480 32,265
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 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 Zoltan Kelemen
Director
18/07/2025