Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 05145641 Mr John Platt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05145641 2024-05-31 05145641 2025-05-31 05145641 2024-06-01 2025-05-31 05145641 frs-core:CurrentFinancialInstruments 2025-05-31 05145641 frs-core:Non-currentFinancialInstruments 2025-05-31 05145641 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05145641 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05145641 frs-bus:Micro-entities 2024-06-01 2025-05-31 05145641 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05145641 frs-bus:Director1 2024-06-01 2025-05-31 05145641 2023-05-31 05145641 2024-05-31 05145641 2023-06-01 2024-05-31 05145641 frs-core:CurrentFinancialInstruments 2024-05-31 05145641 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 05145641
Z Cars (Wrexham) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
AJI Accounting Solutions Ltd
Accsol House
High Street, Johnstown
Wrexham
LL14 2SH
Balance Sheet
Registered number: 05145641
2025 2024
£ £
Fixed assets 38,090 49,890
Current assets 88,778 72,275
Creditors: Amounts Falling Due Within One Year (21,579 ) (45,903 )
NET CURRENT ASSETS 67,199 26,372
TOTAL ASSETS LESS CURRENT LIABILITIES 105,289 76,262
Creditors: Amounts Falling Due After More Than One Year (13,531 ) (6,251 )
Accruals and deferred income (1,003 ) (863 )
NET ASSETS 90,755 69,148
CAPITAL AND RESERVES 90,755 69,148

Notes

1. General Information
Z Cars (Wrexham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05145641 . The registered office is Accsol House, High Street, Johnstown, Wrexham, LL14 2SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
Page 0
Page 1
For the year ending 31 May 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 John Platt
Director
10/12/2025