Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10373556 Mr Sheraz Khan Mrs Gule Rana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10373556 2023-09-30 10373556 2024-09-30 10373556 2023-10-01 2024-09-30 10373556 frs-core:CurrentFinancialInstruments 2024-09-30 10373556 frs-core:ShareCapital 2024-09-30 10373556 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10373556 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10373556 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10373556 frs-bus:SmallEntities 2023-10-01 2024-09-30 10373556 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10373556 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10373556 frs-bus:Director1 2023-10-01 2024-09-30 10373556 frs-bus:Director2 2023-10-01 2024-09-30 10373556 frs-countries:EnglandWales 2023-10-01 2024-09-30 10373556 2022-09-30 10373556 2023-09-30 10373556 2022-10-01 2023-09-30 10373556 frs-core:CurrentFinancialInstruments 2023-09-30 10373556 frs-core:ShareCapital 2023-09-30 10373556 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10373556
Zee and Momi Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Coreacc Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10373556
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 15,895 15,895
15,895 15,895
NET CURRENT ASSETS (LIABILITIES) 15,895 15,895
TOTAL ASSETS LESS CURRENT LIABILITIES 15,895 15,895
NET ASSETS 15,895 15,895
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 15,795 15,795
SHAREHOLDERS' FUNDS 15,895 15,895
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 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 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 Sheraz Khan
Director
28/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Zee and Momi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10373556 . The registered office is 1 Nicoll Way, Borehamwood, WD6 2PP.
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:
2024 2023
Office and administration 2 2
2 2
4. Debtors
2024 2023
£ £
Due within one year
Directors' loan accounts 15,895 15,895
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2