Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10872968 Mrs Elisabeth Johnson Mr Matthew Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10872968 2024-07-31 10872968 2025-07-31 10872968 2024-08-01 2025-07-31 10872968 frs-core:CurrentFinancialInstruments 2025-07-31 10872968 frs-core:Non-currentFinancialInstruments 2025-07-31 10872968 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10872968 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10872968 frs-bus:Micro-entities 2024-08-01 2025-07-31 10872968 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10872968 frs-bus:Director1 2024-08-01 2025-07-31 10872968 frs-bus:Director2 2024-08-01 2025-07-31 10872968 2023-07-31 10872968 2024-07-31 10872968 2023-08-01 2024-07-31 10872968 frs-core:CurrentFinancialInstruments 2024-07-31 10872968 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10872968
Zemmat Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Zemmat Holdings Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10872968

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,618 | 31,445
Current assets |  | 3,678 | 7,696
Prepayments and accrued income |  | 2,146 | 1,755
Creditors: Amounts Falling Due Within One Year |  | (20,831 ) | (31,056 )
NET CURRENT LIABILITIES |  | (15,007 ) | (21,605 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,611 | 9,840
Creditors: Amounts Falling Due After More Than One Year |  | (1,334 ) | (3,334 )
NET ASSETS |  | 7,277 | 6,506
CAPITAL AND RESERVES |  | 7,277 | 6,506

## Notes

1. General Information
Zemmat Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10872968 . The registered office is SME House, Holme Lacy Industrial Estate, Hereford, HR2 6DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Matthew Johnson Director
07/04/2026