Acorah Software Products - Accounts Production 16.8.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10977185 Mr Adnan Shahzad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10977185 2024-11-30 10977185 2025-11-30 10977185 2024-12-01 2025-11-30 10977185 frs-core:CurrentFinancialInstruments 2025-11-30 10977185 frs-core:Non-currentFinancialInstruments 2025-11-30 10977185 frs-core:ComputerEquipment 2025-11-30 10977185 frs-core:ComputerEquipment 2024-12-01 2025-11-30 10977185 frs-core:ComputerEquipment 2024-11-30 10977185 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-11-30 10977185 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-01 2025-11-30 10977185 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-11-30 10977185 frs-core:ShareCapital 2025-11-30 10977185 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10977185 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10977185 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10977185 frs-bus:SmallEntities 2024-12-01 2025-11-30 10977185 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10977185 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10977185 frs-bus:Director1 2024-12-01 2025-11-30 10977185 frs-countries:EnglandWales 2024-12-01 2025-11-30 10977185 2023-11-30 10977185 2024-11-30 10977185 2023-12-01 2024-11-30 10977185 frs-core:CurrentFinancialInstruments 2024-11-30 10977185 frs-core:Non-currentFinancialInstruments 2024-11-30 10977185 frs-core:ShareCapital 2024-11-30 10977185 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10977185
ZAAC PROPERTY INVESTMENTS LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
AQ Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10977185
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 144,730 779
144,730 779
CURRENT ASSETS
Debtors 5 4,500 4,500
Cash at bank and in hand 27,604 82,798
32,104 87,298
Creditors: Amounts Falling Due Within One Year 6 (6,264 ) (6,296 )
NET CURRENT ASSETS (LIABILITIES) 25,840 81,002
TOTAL ASSETS LESS CURRENT LIABILITIES 170,570 81,781
Creditors: Amounts Falling Due After More Than One Year 7 (115,613 ) (16,639 )
NET ASSETS 54,957 65,142
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 54,857 65,042
SHAREHOLDERS' FUNDS 54,957 65,142
Page 1
Page 2
For the year ending 30 November 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 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 Adnan Shahzad
Director
22/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ZAAC PROPERTY INVESTMENTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10977185 . The registered office is 5 Hallbank Close, Bradford, BD5 8JQ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold Computer Equipment Total
£ £ £
Cost
As at 1 December 2024 - 2,400 2,400
Additions 144,091 - 144,091
As at 30 November 2025 144,091 2,400 146,491
Depreciation
As at 1 December 2024 - 1,621 1,621
Provided during the period - 140 140
As at 30 November 2025 - 1,761 1,761
Net Book Value
As at 30 November 2025 144,091 639 144,730
As at 1 December 2024 - 779 779
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 4,500 4,500
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 4,103 4,103
Accruals 336 168
Director's loan account 1,825 2,025
6,264 6,296
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 115,613 16,639
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4