Acorah Software Products - Accounts Production 18.1.170 true true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14249587 Miss Magda Bartakova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14249587 2024-07-31 14249587 2025-07-31 14249587 2024-08-01 2025-07-31 14249587 frs-core:CurrentFinancialInstruments 2025-07-31 14249587 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14249587 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14249587 frs-bus:Micro-entities 2024-08-01 2025-07-31 14249587 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 14249587 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14249587 frs-bus:Director1 2024-08-01 2025-07-31 14249587 2023-07-31 14249587 2024-07-31 14249587 2023-08-01 2024-07-31 14249587 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14249587
ZEM FACILITIES MANAGEMENT LTD
Financial Statements
For The Year Ended 31 July 2025
ZEM FACILITIES MANAGEMENT LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14249587

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,205 | 1,205
Creditors: Amounts Falling Due Within One Year |  | (229 ) | (229 )
NET CURRENT ASSETS |  | 976 | 976
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 976 | 976
NET ASSETS |  | 976 | 976
CAPITAL AND RESERVES |  | 976 | 976

## Notes

1. General Information
ZEM FACILITIES MANAGEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14249587 . The registered office is 26 Kings Hill Avenue, Kings Hill, West Malling, England, ME19 4AE.
2. Average Number of Employees
Average number of employees, including director, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Miss Magda Bartakova Director
03/04/2026