Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 12417909 Damien Morrison Julian Richer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12417909 2024-01-31 12417909 2025-01-31 12417909 2024-02-01 2025-01-31 12417909 frs-core:CurrentFinancialInstruments 2025-01-31 12417909 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 12417909 frs-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 12417909 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12417909 frs-bus:SmallEntities 2024-02-01 2025-01-31 12417909 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12417909 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12417909 frs-bus:Director1 2024-02-01 2025-01-31 12417909 frs-bus:Director2 2024-02-01 2025-01-31 12417909 frs-countries:EnglandWales 2024-02-01 2025-01-31 12417909 2023-01-31 12417909 2024-01-31 12417909 2023-02-01 2024-01-31 12417909 frs-core:CurrentFinancialInstruments 2024-01-31 12417909 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12417909 frs-core:CurrentFinancialInstruments 1 2024-01-31
Registered number: 12417909
Zero Hours Justice Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Godfrey Wilson Limited
Fifth Floor Mariner House
62 Prince Street
Bristol
BS1 4QD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12417909
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,745 1,498
Cash at bank and in hand 3,188 46,260
4,933 47,758
Creditors: Amounts Falling Due Within One Year 5 (97,887 ) (143,146 )
NET CURRENT ASSETS (LIABILITIES) (92,954 ) (95,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES (92,954 ) (95,388 )
NET LIABILITIES (92,954 ) (95,388 )
Income and Expenditure Account (92,954 ) (95,388 )
MEMBERS' FUNDS (92,954) (95,388)
Page 1
Page 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 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 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 Income and Expenditure Account.
On behalf of the board
Julian Richer
Director
30/10/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Zero Hours Justice Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12417909 . The registered office is 38 Coney Street, York, YO1 9ND.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 1,745 1,498
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Deferred income - 46,261
Accruals 2,731 2,040
Directors' loan accounts 95,156 94,845
97,887 143,146
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3