Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 22 November 2022 false 1 January 2024 31 December 2024 31 December 2024 14512402 T J Khan S L Khan true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14512402 2023-12-31 14512402 2024-12-31 14512402 2024-01-01 2024-12-31 14512402 frs-core:CurrentFinancialInstruments 2024-12-31 14512402 frs-core:ShareCapital 2024-12-31 14512402 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14512402 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14512402 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14512402 frs-bus:SmallEntities 2024-01-01 2024-12-31 14512402 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14512402 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14512402 1 2024-01-01 2024-12-31 14512402 frs-bus:Director1 2024-01-01 2024-12-31 14512402 frs-bus:Director1 2023-12-31 14512402 frs-bus:Director1 2024-12-31 14512402 frs-countries:EnglandWales 2024-01-01 2024-12-31 14512402 2022-11-21 14512402 2023-12-31 14512402 2022-11-22 2023-12-31 14512402 frs-core:CurrentFinancialInstruments 2023-12-31 14512402 frs-core:ShareCapital 2023-12-31 14512402 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14512402
Zeal & Partners Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
A K E Tax & Accountancy Ltd
Chartered Certified Accountants
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ
Zeal & Partners Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Zeal & Partners Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14512402

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 175,489 |  | 11,701 |
Cash at bank and in hand |  | 15,019 |  | 147 |
|  | 190,508 |  | 11,848 |
Creditors: Amounts Falling Due Within One Year | 5 | (189,430 ) |  | (2,251 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,078 |  | 9,597
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,078 |  | 9,597
NET ASSETS |  |  | 1,078 |  | 9,597
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,077 |  | 9,596
SHAREHOLDERS' FUNDS |  |  | 1,078 |  | 9,597

For the year ending 31 December 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 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

T J Khan Director
29 August 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Zeal & Partners Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Zeal & Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14512402 . The registered office is 30 Panton Street (Level 6), London, SW1Y 4AJ.
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.
2.2. Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business.
Revenue from the provision of services is recognised by reference to the stage of completion, when the costs incurred and costs to complete can be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.5. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.6. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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Page 3
Zeal & Partners Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
4. Debtors

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 30,000 |  | 2,000
Amounts owed by participating interests | 118,799 |  | 9,701
Other debtors | 26,690 |  | -
| 175,489 |  | 11,701

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 97,717 |  | -
Other creditors | 41,319 |  | -
Taxation and social security | 50,394 |  | 2,251
| 189,430 |  | 2,251

6. Share Capital

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Talat Khan | - | 20,045 | (18,537 ) | - | 1,508

The above loan is unsecured, interest free and repayable on demand.
8. Related Party Transactions
T J Khan
The above is the director of the company.
During the year, the director incurred expenses on behalf of the company and drew against his account.
At the balance sheet date, he owed £1,508 (2023 - £Nil) to the company.
No interest was charged on this loan during the period.
Zeal Consulting and Advisory Limited
The above is the parent undertaking.
During the year, the company loaned money to the related party..
At the balance sheet date, the related party owed £118,799 (2023: £9,701) to the company.
No interest has been charged on this loan during the period.
9. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Zeal Consulting and Advisory Limited . The ultimate controlling party is S L Khan who controls 74% of the shares of Zeal Consulting and Advisory Limited.
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