Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13825988 Mr Rehana Sarwar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13825988 2025-01-31 13825988 2026-01-31 13825988 2025-02-01 2026-01-31 13825988 frs-core:CurrentFinancialInstruments 2026-01-31 13825988 frs-core:ComputerEquipment 2026-01-31 13825988 frs-core:ComputerEquipment 2025-02-01 2026-01-31 13825988 frs-core:ComputerEquipment 2025-01-31 13825988 frs-core:ShareCapital 2026-01-31 13825988 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13825988 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13825988 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13825988 frs-bus:SmallEntities 2025-02-01 2026-01-31 13825988 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13825988 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13825988 frs-bus:Director1 2025-02-01 2026-01-31 13825988 frs-countries:EnglandWales 2025-02-01 2026-01-31 13825988 2024-01-31 13825988 2025-01-31 13825988 2024-02-01 2025-01-31 13825988 frs-core:CurrentFinancialInstruments 2025-01-31 13825988 frs-core:ShareCapital 2025-01-31 13825988 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13825988
ZAMOFY LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
AQ Accountants Limited
ZAMOFY LTD
Contents
Contents

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

Page 1
ZAMOFY LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13825988

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 460 |  | 541
|  |  | 460 |  | 541
CURRENT ASSETS
Debtors | 5 | 7,230 |  | 7,230 |
Cash at bank and in hand |  | 30 |  | 30 |
|  | 7,260 |  | 7,260 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,980 ) |  | (8,836 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,720 ) |  | (1,576 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,260 ) |  | (1,035 )
NET LIABILITIES |  |  | (1,260 ) |  | (1,035 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (1,261 ) |  | (1,036 )
SHAREHOLDERS' FUNDS |  |  | (1,260) |  | (1,035)

Page 1
Page 2
ZAMOFY LTD
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 Rehana Sarwar Director
17/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ZAMOFY LTD
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
ZAMOFY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13825988 . The registered office is 1 Rhossilli Road, Rumney, Cardiff, CF3 3NX.
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 | 15%

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

| Computer Equipment
--- | ---
| £
Cost
As at 1 February 2025 | 750
As at 31 January 2026 | 750
Depreciation
As at 1 February 2025 | 209
Provided during the period | 81
As at 31 January 2026 | 290
Net Book Value
As at 31 January 2026 | 460
As at 1 February 2025 | 541

Page 3
Page 4
ZAMOFY LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 7,230 |  | 7,230

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other loans | 8,500 |  | 8,500
Other creditors | 480 |  | 336
| 8,980 |  | 8,836

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4