Acorah Software Products - Accounts Production 16.6.920 false true false 17 March 2024 31 March 2025 31 March 2025 15571757 Mr Mohammad Zaman Mr Usman Zaman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15571757 2024-03-16 15571757 2025-03-31 15571757 2024-03-17 2025-03-31 15571757 frs-core:CurrentFinancialInstruments 2025-03-31 15571757 frs-core:InvestmentPropertyIncludedWithinPPE 2025-03-31 15571757 frs-core:InvestmentPropertyIncludedWithinPPE 2024-03-17 2025-03-31 15571757 frs-core:InvestmentPropertyIncludedWithinPPE 2024-03-16 15571757 frs-core:ShareCapital 2025-03-31 15571757 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15571757 frs-bus:PrivateLimitedCompanyLtd 2024-03-17 2025-03-31 15571757 frs-bus:FilletedAccounts 2024-03-17 2025-03-31 15571757 frs-bus:SmallEntities 2024-03-17 2025-03-31 15571757 frs-bus:AuditExempt-NoAccountantsReport 2024-03-17 2025-03-31 15571757 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-17 2025-03-31 15571757 frs-bus:Director1 2024-03-17 2025-03-31 15571757 frs-bus:Director2 2024-03-17 2025-03-31 15571757 frs-countries:EnglandWales 2024-03-17 2025-03-31
Registered number: 15571757
Zaman Capital Investments Ltd
Unaudited Financial Statements
For the Period 17 March 2024 to 31 March 2025
Zaman Capital Investments Ltd
Contents
Contents

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

Page 1
Zaman Capital Investments Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15571757

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 112,000
|  |  | 112,000
CURRENT ASSETS
Debtors | 5 | 1,769 |
Cash at bank and in hand |  | 1,763 |
|  | 3,532 |
Creditors: Amounts Falling Due Within One Year | 6 | (118,320 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (114,788 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,788 )
NET LIABILITIES |  |  | (2,788 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (2,888 )
SHAREHOLDERS' FUNDS |  |  | (2,788)

For the period ending 31 March 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 Profit and Loss Account.
On behalf of the board

Mr Usman Zaman Director
04/11/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Zaman Capital Investments Ltd
Notes to the Financial Statements
For the Period 17 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Zaman Capital Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15571757 . The registered office is 204 Sheffield Road, Barnsley, S70 4PD.
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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. Investment Properties
Investment properties are measured at fair value determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.
Changes in fair value are recognised in the profit and loss account.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost or Valuation
As at 17 March 2024 | -
Additions | 109,278
Revaluation | 2,722
As at 31 March 2025 | 112,000
Net Book Value
As at 31 March 2025 | 112,000
As at 17 March 2024 | -

5. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Other debtors | 1,769

Page 2
Page 3
Zaman Capital Investments Ltd
Notes to the Financial Statements (continued)
For the Period 17 March 2024 to 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Accruals and deferred income | 774
Directors' loan accounts | 117,546
| 118,320

7. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3