Acorah Software Products - Accounts Production 19.2.450 false true false 1 August 2024 31 July 2025 31 July 2025 12767936 Mr Hassan OLUNDEGUN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12767936 2024-07-31 12767936 2025-07-31 12767936 2024-08-01 2025-07-31 12767936 frs-core:CurrentFinancialInstruments 2025-07-31 12767936 frs-core:PlantMachinery 2025-07-31 12767936 frs-core:PlantMachinery 2024-08-01 2025-07-31 12767936 frs-core:PlantMachinery 2024-07-31 12767936 frs-core:ShareCapital 2025-07-31 12767936 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12767936 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12767936 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12767936 frs-bus:SmallEntities 2024-08-01 2025-07-31 12767936 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12767936 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12767936 frs-bus:Director1 2024-08-01 2025-07-31 12767936 frs-countries:EnglandWales 2024-08-01 2025-07-31
Registered number: 12767936
Zino-Pro Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
SIDIC ACCOUNTANTS LIMITED
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12767936
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,760
2,760
Creditors: Amounts Falling Due Within One Year 5 (14,377 )
NET CURRENT ASSETS (LIABILITIES) (14,377 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,617 )
NET LIABILITIES (11,617 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (11,618 )
SHAREHOLDERS' FUNDS (11,617)
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 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 Hassan OLUNDEGUN
Director
31 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Zino-Pro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12767936 . The registered office is 71 Plumstead High Street, London, SE18 1SB.
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:
Plant & Machinery 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2024 3,680
As at 31 July 2025 3,680
Depreciation
As at 1 August 2024 -
Provided during the period 920
As at 31 July 2025 920
Net Book Value
As at 31 July 2025 2,760
As at 1 August 2024 3,680
5. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 14,377
6. Share Capital
2025
£
Allotted, Called up and fully paid 1
Page 2