Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 March 2025 31 March 2025 12694360 Mr Mahmood Raja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12694360 2024-06-30 12694360 2025-03-31 12694360 2024-07-01 2025-03-31 12694360 frs-core:CurrentFinancialInstruments 2025-03-31 12694360 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-03-31 12694360 frs-bus:FilletedAccounts 2024-07-01 2025-03-31 12694360 frs-bus:Micro-entities 2024-07-01 2025-03-31 12694360 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-03-31 12694360 frs-bus:Director1 2024-07-01 2025-03-31 12694360 2023-06-30 12694360 2024-06-30 12694360 2023-07-01 2024-06-30 12694360 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12694360
Z & Zalik Limited
Unaudited Financial Statements
For the Period 1 July 2024 to 31 March 2025
Z & Zalik Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12694360

| 31 March 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,192 | 6,331
Current assets |  | 372,571 | 307,820
Creditors: Amounts Falling Due Within One Year |  | (366,369 ) | (304,516 )
NET CURRENT ASSETS |  | 6,202 | 3,304
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,394 | 9,635
NET ASSETS |  | 11,394 | 9,635
CAPITAL AND RESERVES |  | 11,394 | 9,635

## Notes

1. General Information
Z & Zalik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12694360 . The registered office is 125-127 Guide Lane, Audenshaw, Manchester, Lancashire, M34 5BY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2024: 5)
5 5
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 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 Mahmood Raja Director
09/03/2026