Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 10416348 Mr Himadri Barua Ms Nasreen Zaman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10416348 2024-10-31 10416348 2025-10-31 10416348 2024-11-01 2025-10-31 10416348 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-11-01 2025-10-31 10416348 frs-core:ShareCapital 2025-10-31 10416348 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 10416348 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10416348 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 10416348 frs-bus:SmallEntities 2024-11-01 2025-10-31 10416348 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10416348 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10416348 frs-bus:Director1 2024-11-01 2025-10-31 10416348 frs-bus:Director2 2024-11-01 2025-10-31 10416348 frs-countries:EnglandWales 2024-11-01 2025-10-31 10416348 2023-10-31 10416348 2024-10-31 10416348 2023-11-01 2024-10-31 10416348 frs-core:ShareCapital 2024-10-31 10416348 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 10416348
ZBN Property Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10416348
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 35 54
35 54
Creditors: Amounts Falling Due Within One Year (4,750 ) (4,600 )
NET CURRENT ASSETS (LIABILITIES) (4,715 ) (4,546 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,715 ) (4,546 )
NET LIABILITIES (4,715 ) (4,546 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (4,815 ) (4,646 )
SHAREHOLDERS' FUNDS (4,715) (4,546)
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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Himadri Barua
Director
24/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
ZBN Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10416348 . The registered office is Office Hub, Admirals Park, Crossways, Dartford, Kent, DA2 6QD.
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:
Leasehold 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
5. Reserves
Reserve move to profit & loss account due to the sale of the particular asset during the year.
Page 2