Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 14370178 Mrs Barwaaqo Salah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14370178 2024-09-30 14370178 2025-09-30 14370178 2024-10-01 2025-09-30 14370178 frs-core:CurrentFinancialInstruments 2025-09-30 14370178 frs-core:ShareCapital 2025-09-30 14370178 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 14370178 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14370178 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14370178 frs-bus:SmallEntities 2024-10-01 2025-09-30 14370178 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14370178 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14370178 frs-bus:Director1 2024-10-01 2025-09-30 14370178 frs-bus:Director1 2024-09-30 14370178 frs-bus:Director1 2025-09-30 14370178 frs-countries:EnglandWales 2024-10-01 2025-09-30 14370178 2023-09-30 14370178 2024-09-30 14370178 2023-10-01 2024-09-30 14370178 frs-core:CurrentFinancialInstruments 2024-09-30 14370178 frs-core:ShareCapital 2024-09-30 14370178 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 14370178
ZAMZAM CARE24-7 LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
ZAMZAM CARE24-7 LTD
Contents
Contents

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

Page 1
ZAMZAM CARE24-7 LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14370178

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 671 |  | 671 |
Cash at bank and in hand |  | 6,458 |  | 3,429 |
|  | 7,129 |  | 4,100 |
Creditors: Amounts Falling Due Within One Year | 5 | 1,500 |  | 1,500 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,629 |  | 5,600
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,629 |  | 5,600
NET ASSETS |  |  | 8,629 |  | 5,600
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 8,628 |  | 5,599
SHAREHOLDERS' FUNDS |  |  | 8,629 |  | 5,600

For the year ending 30 September 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 her 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

22/06/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
ZAMZAM CARE24-7 LTD
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
ZAMZAM CARE24-7 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14370178 . The registered office is 176 Brunswick Road, Sheffield, South Yorkshire, S3 9LR.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 671 |  | 671

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | (1,500 ) |  | (1,500 )

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2
Page 3
ZAMZAM CARE24-7 LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Barwaaqo Salah | 671 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 3