Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13572869 Mr Zubair Wani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13572869 2023-08-31 13572869 2024-08-31 13572869 2023-09-01 2024-08-31 13572869 frs-core:CurrentFinancialInstruments 2024-08-31 13572869 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13572869 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13572869 frs-bus:Micro-entities 2023-09-01 2024-08-31 13572869 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13572869 frs-bus:Director1 2023-09-01 2024-08-31 13572869 2022-08-31 13572869 2023-08-31 13572869 2022-09-01 2023-08-31 13572869 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13572869
Zw Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 13572869
2024 2023
£ £
Fixed assets 19,124 15,847
Current assets 7,073 30,128
Prepayments and accrued income 860 715
Creditors: Amounts Falling Due Within One Year (12,934 ) (7,234 )
NET CURRENT ASSETS (LIABILITIES) (5,001 ) 23,609
TOTAL ASSETS LESS CURRENT LIABILITIES 14,123 39,456
Accruals and deferred income (5,485 ) (2,279 )
NET ASSETS 8,638 37,177
CAPITAL AND RESERVES 8,638 37,177

Notes

1. General Information
Zw Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13572869 . The registered office is Maple House, Greenwood close,, Cardiff, CF23 8RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 August 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 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 Zubair Wani
Director
27/05/2025