Acorah Software Products - Accounts Production 18.1.200 false true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 11181109 Mr Mohammed Zaman Miss Khadija Bibi Mr Mohammad Tayyab iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11181109 2025-02-28 11181109 2026-02-28 11181109 2025-03-01 2026-02-28 11181109 frs-core:CurrentFinancialInstruments 2026-02-28 11181109 frs-core:Non-currentFinancialInstruments 2026-02-28 11181109 frs-core:FurnitureFittings 2026-02-28 11181109 frs-core:FurnitureFittings 2025-03-01 2026-02-28 11181109 frs-core:FurnitureFittings 2025-02-28 11181109 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-02-28 11181109 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 11181109 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 11181109 frs-core:MotorVehicles 2026-02-28 11181109 frs-core:MotorVehicles 2025-03-01 2026-02-28 11181109 frs-core:MotorVehicles 2025-02-28 11181109 frs-core:ShareCapital 2026-02-28 11181109 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 11181109 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11181109 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11181109 frs-bus:SmallEntities 2025-03-01 2026-02-28 11181109 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11181109 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 11181109 frs-bus:Director1 2025-03-01 2026-02-28 11181109 frs-bus:Director2 2025-03-01 2026-02-28 11181109 frs-bus:Director3 2025-03-01 2026-02-28 11181109 frs-core:CurrentFinancialInstruments 1 2026-02-28 11181109 frs-core:CurrentFinancialInstruments 2 2026-02-28 11181109 frs-core:CurrentFinancialInstruments 3 2026-02-28 11181109 frs-core:CurrentFinancialInstruments 4 2026-02-28 11181109 frs-core:CurrentFinancialInstruments 5 2026-02-28 11181109 frs-core:CurrentFinancialInstruments 6 2026-02-28 11181109 frs-countries:EnglandWales 2025-03-01 2026-02-28 11181109 2024-02-28 11181109 2025-02-28 11181109 2024-02-29 2025-02-28 11181109 frs-core:CurrentFinancialInstruments 2025-02-28 11181109 frs-core:Non-currentFinancialInstruments 2025-02-28 11181109 frs-core:ShareCapital 2025-02-28 11181109 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11181109 frs-core:CurrentFinancialInstruments 1 2025-02-28 11181109 frs-core:CurrentFinancialInstruments 2 2025-02-28 11181109 frs-core:CurrentFinancialInstruments 3 2025-02-28 11181109 frs-core:CurrentFinancialInstruments 4 2025-02-28 11181109 frs-core:CurrentFinancialInstruments 5 2025-02-28 11181109 frs-core:CurrentFinancialInstruments 6 2025-02-28
Registered number: 11181109
Zamanisa Pt Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Fintax
Chartered Certified Accountants
888 Washwood Heath Road
Birmingham
West Midlands
B8 2NB
Zamanisa Pt Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Zamanisa Pt Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11181109

| 2026 | 2025 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 840,201 |  | 842,818
|  |  | 840,201 |  | 842,818
CURRENT ASSETS
Debtors | 5 | 14,855 |  | - |
Cash at bank and in hand |  | 15,186 |  | 8,307 |
|  | 30,041 |  | 8,307 |
Creditors: Amounts Falling Due Within One Year | 6 | (736,584 ) |  | (619,948 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (706,543 ) |  | (611,641 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 133,658 |  | 231,177
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (120,000 ) |  | (228,506 )
NET ASSETS |  |  | 13,658 |  | 2,671
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 13,656 |  | 2,669
SHAREHOLDERS' FUNDS |  |  | 13,658 |  | 2,671

Page 1
Page 2
Zamanisa Pt Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 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 Mohammed Zaman Director
14/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Zamanisa Pt Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Zamanisa Pt Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11181109 . The registered office is 320 Washwood Heath Road, Birmingham, B8 2UL.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Freehold | 0
Motor Vehicles | 5
Fixtures & Fittings | 7

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 March 2025 | 833,311 | 11,884 | 1,200 | 846,395
As at 28 February 2026 | 833,311 | 11,884 | 1,200 | 846,395
Depreciation
As at 1 March 2025 | - | 2,377 | 1,200 | 3,577
Provided during the period | - | 2,377 | 240 | 2,617
As at 28 February 2026 | - | 4,754 | 1,440 | 6,194

...CONTINUED
Page 3
Page 4
Zamanisa Pt Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026

Net Book Value
As at 28 February 2026 | 833,311 | 7,130 | (240 ) | 840,201
As at 1 March 2025 | 833,311 | 9,507 | - | 842,818

5. Debtors

| 2026 |  | 2025 as restated
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 14,855 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025 as restated
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Other creditors | - |  | 416,144
Other creditors H Nisa | 102,000 |  | -
Other creditors Maymuna | 106,000 |  | -
Other creditors M Islam | 20,000 |  | -
Other creditors B Fatima | 104,000 |  | -
Other creditors J Khanum | 93,000 |  | -
Other creditors B Marayam | 34,000 |  | -
Accruals and deferred income | 585 |  | 585
Directors' loan accounts | 277,000 |  | 203,220
| 736,584 |  | 619,948

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025 as restated
--- | --- | --- | ---
| £ |  | £
Bank loans | 120,000 |  | 228,506

8. Share Capital

| 2026 |  | 2025 as restated
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4