Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11109649 Dr Gurbinder Dhillon Dr Parveen Dhillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11109649 2024-03-31 11109649 2025-03-31 11109649 2024-04-01 2025-03-31 11109649 frs-core:CurrentFinancialInstruments 2025-03-31 11109649 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11109649 frs-bus:FullAccounts 2024-04-01 2025-03-31 11109649 frs-bus:Micro-entities 2024-04-01 2025-03-31 11109649 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11109649 frs-bus:Director1 2024-04-01 2025-03-31 11109649 frs-bus:Director2 2024-04-01 2025-03-31 11109649 2023-03-31 11109649 2024-03-31 11109649 2023-04-01 2024-03-31 11109649 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11109649
Zeray Health Care Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Watermill Accounting Limited
Zeray Health Care Limited
Contents
Contents
Page
Company Information 1
Profit and Loss Account 2
Balance Sheet 3
Page 1
Zeray Health Care Limited
Company Information
For The Year Ended 31 March 2025
Company Information
Directors Dr Gurbinder Dhillon
Dr Parveen Dhillon
Company Number 11109649
Registered Office Ash House Breckenwood Road
Fulbourn
Cambridge
CB21 5DQ
Accountants Watermill Accounting Limited
Future Business Centre
Kings Hedges Road
Cambridge
CB4 2HY
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Zeray Health Care Limited
Profit and Loss Account
For The Year Ended 31 March 2025
Profit and Loss Account
2025 2024
£ £
TURNOVER 6,520 7,587
Staff costs (3,489 ) -
Depreciation and other amounts written off assets (7,865 ) (8,199 )
Other charges (4,523 ) (8,933 )
LOSS BEFORE TAXATION (9,357 ) (9,545 )
Tax - 1,401
NET LOSS (9,357 ) (8,144 )
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Zeray Health Care Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
2025 2024
£ £
Fixed assets 629 7,864
Current assets 11,642 8,538
Creditors: Amounts Falling Due Within One Year (39,047 ) (33,821 )
NET CURRENT LIABILITIES (27,405 ) (25,283 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,776 ) (17,419 )
Accruals and deferred income (900 ) (900 )
NET LIABILITIES (27,676 ) (18,319 )
CAPITAL AND RESERVES (27,676 ) (18,319 )

Notes

1. General Information
Zeray Health Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11109649 . The registered office is Ash House Breckenwood Road, Fulbourn, Cambridge, CB21 5DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 in accordance with the micro-entity provisions.
On behalf of the board
Dr Parveen Dhillon
Director
29/12/2025
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