Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10567963 Mr Sajed Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10567963 2024-01-31 10567963 2025-01-31 10567963 2024-02-01 2025-01-31 10567963 frs-core:CurrentFinancialInstruments 2025-01-31 10567963 frs-core:Non-currentFinancialInstruments 2025-01-31 10567963 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10567963 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10567963 frs-bus:Micro-entities 2024-02-01 2025-01-31 10567963 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10567963 frs-bus:Director1 2024-02-01 2025-01-31 10567963 2023-01-31 10567963 2024-01-31 10567963 2023-02-01 2024-01-31 10567963 frs-core:CurrentFinancialInstruments 2024-01-31 10567963 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10567963
ZIBA COLLECTIONS NORTH EAST LTD.
Unaudited Financial Statements
For The Year Ended 31 January 2025
ZIBA COLLECTIONS NORTH EAST LTD.
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 10567963

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,062 | 7,392
Current assets |  | 24,504 | 38,558
Creditors: Amounts Falling Due Within One Year |  | (7,153 ) | (19,298 )
NET CURRENT ASSETS |  | 17,351 | 19,260
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,413 | 26,652
Creditors: Amounts Falling Due After More Than One Year |  | (15,573 ) | (19,396 )
NET ASSETS |  | 7,840 | 7,256
CAPITAL AND RESERVES |  | 7,840 | 7,256

## Notes

1. General Information
ZIBA COLLECTIONS NORTH EAST LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 10567963 . The registered office is 179a Elswick Road, Newcastle upon Tyne, NE4 6SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 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 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 Sajed Khan Director
03/10/2025