Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13725020 Mr Ilyas Tarajia Mr Zakariya Lorgat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13725020 2023-11-30 13725020 2024-11-30 13725020 2023-12-01 2024-11-30 13725020 frs-core:CurrentFinancialInstruments 2024-11-30 13725020 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13725020 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13725020 frs-bus:Micro-entities 2023-12-01 2024-11-30 13725020 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13725020 frs-bus:Director1 2023-12-01 2024-11-30 13725020 frs-bus:Director2 2023-12-01 2024-11-30 13725020 2022-11-30 13725020 2023-11-30 13725020 2022-12-01 2023-11-30 13725020 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13725020
Zi-Clone Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Balance Sheet
Registered number: 13725020
2024 2023
£ £
Fixed assets 4,566 5,516
Current assets 160,211 137,425
Creditors: Amounts Falling Due Within One Year (124,664 ) (80,694 )
NET CURRENT ASSETS 35,547 56,731
TOTAL ASSETS LESS CURRENT LIABILITIES 40,113 62,247
Accruals and deferred income (1,105 ) (4,076 )
NET ASSETS 39,008 58,171
CAPITAL AND RESERVES 39,008 58,171

Notes

1. General Information
Zi-Clone Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13725020 . The registered office is 1-2 Rollingmill Business Park, Rollingmill Street, Walsall, West Midlands, WS2 9EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
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 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 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 Ilyas Tarajia
Director
29th August 2025