Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09317476 Ms Lyndsey Bates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09317476 2023-11-30 09317476 2024-11-30 09317476 2023-12-01 2024-11-30 09317476 frs-core:CurrentFinancialInstruments 2024-11-30 09317476 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09317476 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09317476 frs-bus:Micro-entities 2023-12-01 2024-11-30 09317476 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09317476 frs-bus:Director1 2023-12-01 2024-11-30 09317476 frs-bus:Director1 2023-11-30 09317476 frs-bus:Director1 2024-11-30 09317476 2022-11-30 09317476 2023-11-30 09317476 2022-12-01 2023-11-30 09317476 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 09317476
Zao Essence Of Nature UK Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
James Walsh Accountant Limited
Association of International Accountants
19 Titan Court Laporte Way
Luton
Beds
LU4 8EF
Balance Sheet
Registered number: 09317476
2024 2023
£ £
Fixed assets 1,720 1,251
Current assets 118,906 131,321
Prepayments and accrued income 4 4
Creditors: Amounts Falling Due Within One Year (116,533 ) (133,298 )
NET CURRENT ASSETS (LIABILITIES) 2,377 (1,973 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,097 (722 )
Accruals and deferred income (4,072 ) (4,494 )
NET ASSETS/(LIABILITIES) 25 (5,216 )
CAPITAL AND RESERVES 25 (5,216 )

Notes

1. General Information
Zao Essence Of Nature UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09317476 . The registered office is 15, Silver End Road, Haynes, Bedfordshire, MK45 3PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Ms Lyndsey Bates 65,694 3,232 - - 68,926
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors:
2024 2023
£ £
Ms Lyndsey Bates 19,550 -
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For the year ending 30 November 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 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
Ms Lyndsey Bates
Director
26th August 2025