Acorah Software Products - Accounts Production 16.4.675 false true 10 December 2024 9 December 2023 false true No description of principal activity 11 December 2024 31 July 2025 31 July 2025 15338825 Z Vinken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15338825 2024-12-10 15338825 2025-07-31 15338825 2024-12-11 2025-07-31 15338825 frs-core:CurrentFinancialInstruments 2025-07-31 15338825 frs-bus:PrivateLimitedCompanyLtd 2024-12-11 2025-07-31 15338825 frs-bus:FilletedAccounts 2024-12-11 2025-07-31 15338825 frs-bus:Micro-entities 2024-12-11 2025-07-31 15338825 frs-bus:AuditExempt-NoAccountantsReport 2024-12-11 2025-07-31 15338825 frs-bus:Director1 2024-12-11 2025-07-31 15338825 frs-bus:Director1 2024-12-10 15338825 frs-bus:Director1 2025-07-31 15338825 2023-12-08 15338825 2024-12-10 15338825 2023-12-09 2024-12-10 15338825 frs-core:CurrentFinancialInstruments 2024-12-10
Registered number: 15338825
Zjoli Vinken Ltd
Unaudited Financial Statements
For the Period 11 December 2024 to 31 July 2025
Balance Sheet
Registered number: 15338825
31 July 2025 10 December 2024
£ £
Current assets 1,036 2,285
Creditors: Amounts Falling Due Within One Year (153 ) (1,350 )
NET CURRENT ASSETS 883 935
TOTAL ASSETS LESS CURRENT LIABILITIES 883 935
NET ASSETS 883 935
CAPITAL AND RESERVES 883 935

Notes

1. General Information
Zjoli Vinken Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15338825 . The registered office is 106 Tamar Square, Woodford Green, IG8 0EB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Creditors is the following director loan:
As at 11 December 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Z Vinken (1,154 ) 1,000 - - (154 )
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 July 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 her 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
Z Vinken
Director
1 August 2025