Acorah Software Products - Accounts Production16.5.460falsetrue31 January 202427 January 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 202514621765Mr R Haydeniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure146217652024-01-31146217652025-01-31146217652024-02-012025-01-3114621765frs-core:CurrentFinancialInstruments2025-01-3114621765frs-bus:PrivateLimitedCompanyLtd2024-02-012025-01-3114621765frs-bus:FilletedAccounts2024-02-012025-01-3114621765frs-bus:Micro-entities2024-02-012025-01-3114621765frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3114621765frs-bus:Director12024-02-012025-01-31146217652023-01-26146217652024-01-31146217652023-01-272024-01-3114621765frs-core:CurrentFinancialInstruments2024-01-31
Registered number: 14621765
Patient Zero Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Patient Zero Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14621765
2025
2024
£
£
Current assets
30,605
26,109
Creditors: Amounts Falling Due Within One Year
(16,076)
(17,863)
NET CURRENT ASSETS
14,529
8,246
TOTAL ASSETS LESS CURRENT LIABILITIES
14,529
8,246
NET ASSETS
14,529
8,246
CAPITAL AND RESERVES
14,529
8,246
Notes
1.General Information
Patient Zero Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14621765. The registered office is 41 Ashgrove Road, Ashley Down, Bristol, BS7 9LF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3.Directors Advances, Credits and Guarantees
During the year, the company made advances to a director amounting to £8,218 (2024: £3,949). During the year £8,218 (2024: £3,949) was repaid to the company. The total outstanding at the year-end was £nil (2024: £nil). The loan is unsecured, interest free and repayable on demand.
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Patient Zero Ltd
Balance Sheet (continued)
As At 31 January 2025
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.