Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08460108 Mr LUKASZ ZIOMBER Mr LUKASZ ZIOMBER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08460108 2024-03-31 08460108 2025-03-31 08460108 2024-04-01 2025-03-31 08460108 frs-core:CurrentFinancialInstruments 2025-03-31 08460108 frs-core:ShareCapital 2025-03-31 08460108 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08460108 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08460108 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08460108 frs-bus:SmallEntities 2024-04-01 2025-03-31 08460108 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08460108 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08460108 frs-bus:Director1 2024-04-01 2025-03-31 08460108 frs-bus:Director1 2024-03-31 08460108 frs-bus:Director1 2025-03-31 08460108 frs-bus:Director2 2024-04-01 2025-03-31 08460108 frs-countries:EnglandWales 2024-04-01 2025-03-31 08460108 2023-03-31 08460108 2024-03-31 08460108 2023-04-01 2024-03-31 08460108 frs-core:CurrentFinancialInstruments 2024-03-31 08460108 frs-core:ShareCapital 2024-03-31 08460108 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08460108
LZ PERSONNEL LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08460108
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 456 679
Cash at bank and in hand 2,601 2,601
3,057 3,280
Creditors: Amounts Falling Due Within One Year 5 (16,480 ) (16,480 )
NET CURRENT ASSETS (LIABILITIES) (13,423 ) (13,200 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,423 ) (13,200 )
NET LIABILITIES (13,423 ) (13,200 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (13,424 ) (13,201 )
SHAREHOLDERS' FUNDS (13,423) (13,200)
For the year 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 LUKASZ ZIOMBER
Director
08/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
LZ PERSONNEL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08460108 . The registered office is 24 Fontana Close, Longwell Green, Bristol, BS30 9YN.
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:
2025 2024
Office and administration 1 1
1 1
4. Debtors
2025 2024
£ £
Due within one year
Directors' loan accounts 456 679
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Directors' loan accounts 16,480 16,480
6. Share Capital
2025 2024
£ £
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 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr LUKASZ ZIOMBER 679 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 2