Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 13885322 Mrs Mumtaz Ahmed Mr Mohammed Iftekhar Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13885322 2025-02-28 13885322 2026-02-28 13885322 2025-03-01 2026-02-28 13885322 frs-core:CurrentFinancialInstruments 2026-02-28 13885322 frs-core:ComputerEquipment 2026-02-28 13885322 frs-core:ComputerEquipment 2025-03-01 2026-02-28 13885322 frs-core:ComputerEquipment 2025-02-28 13885322 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-02-28 13885322 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 13885322 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 13885322 frs-core:ShareCapital 2026-02-28 13885322 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 13885322 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13885322 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13885322 frs-bus:SmallEntities 2025-03-01 2026-02-28 13885322 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13885322 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13885322 frs-bus:Director1 2025-03-01 2026-02-28 13885322 frs-bus:Director2 2025-03-01 2026-02-28 13885322 frs-countries:EnglandWales 2025-03-01 2026-02-28 13885322 2024-02-28 13885322 2025-02-28 13885322 2024-02-29 2025-02-28 13885322 frs-core:CurrentFinancialInstruments 2025-02-28 13885322 frs-core:ShareCapital 2025-02-28 13885322 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 13885322
Ziad Properties Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13885322
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 784,908 781,146
784,908 781,146
CURRENT ASSETS
Cash at bank and in hand 6,458 6,943
6,458 6,943
Creditors: Amounts Falling Due Within One Year 5 (797,874 ) (793,152 )
NET CURRENT ASSETS (LIABILITIES) (791,416 ) (786,209 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,508 ) (5,063 )
NET LIABILITIES (6,508 ) (5,063 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (6,510 ) (5,065 )
SHAREHOLDERS' FUNDS (6,508) (5,063)
Page 1
Page 2
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 Iftekhar Ahmed
Director
23/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ziad Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13885322 . The registered office is 27 Nevin Drive, London, E4 7LL.
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%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
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4. Tangible Assets
Land & Property
Freehold Computer Equipment Total
£ £ £
Cost
As at 1 March 2025 775,376 8,851 784,227
Additions - 6,940 6,940
As at 28 February 2026 775,376 15,791 791,167
Depreciation
As at 1 March 2025 - 3,081 3,081
Provided during the period - 3,178 3,178
As at 28 February 2026 - 6,259 6,259
Net Book Value
As at 28 February 2026 775,376 9,532 784,908
As at 1 March 2025 775,376 5,770 781,146
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts 549,790 549,790
Other creditors 248,084 243,362
797,874 793,152
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
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