Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14395275 Mr M P Barnes Mrs Z A Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14395275 2024-10-31 14395275 2025-10-31 14395275 2024-11-01 2025-10-31 14395275 frs-core:CurrentFinancialInstruments 2025-10-31 14395275 frs-core:Non-currentFinancialInstruments 2025-10-31 14395275 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14395275 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14395275 frs-bus:Micro-entities 2024-11-01 2025-10-31 14395275 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14395275 frs-bus:Director1 2024-11-01 2025-10-31 14395275 frs-bus:Director2 2024-11-01 2025-10-31 14395275 2023-10-31 14395275 2024-10-31 14395275 2023-11-01 2024-10-31 14395275 frs-core:CurrentFinancialInstruments 2024-10-31 14395275 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 14395275
Z&M Solutions Ltd
Financial Statements
For The Year Ended 31 October 2025
Z&M Solutions Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14395275

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 64,981 | 76,511
Current assets |  | 41,407 | 38,032
Prepayments and accrued income |  | 16,103 | -
Creditors: Amounts Falling Due Within One Year |  | (24,410 ) | (17,098 )
NET CURRENT ASSETS |  | 33,100 | 20,934
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 98,081 | 97,445
Creditors: Amounts Falling Due After More Than One Year |  | (45,337 ) | (54,171 )
Accruals and deferred income |  | (930 ) | (2,521 )
NET ASSETS |  | 51,814 | 40,753
CAPITAL AND RESERVES |  | 51,814 | 40,753

## Notes

1. General Information
Z&M Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14395275 . The registered office is 16 Leebrook Avenue, Owlthorpe, Sheffield, S20 6QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Creditors include an amount of £54,170 (2024: £60,003), which is secured by a hire purchase charge over the company's motor vehicle.
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Z&M Solutions Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Mrs Z A Barnes Director
3 July 2026