Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false 1 February 2025 30 November 2025 30 November 2025 14629359 Mr Bulent Aytekin Mrs Zahide Aytekin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14629359 2025-01-31 14629359 2025-11-30 14629359 2025-02-01 2025-11-30 14629359 frs-core:Non-currentFinancialInstruments 2025-11-30 14629359 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-30 14629359 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-01 2025-11-30 14629359 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 14629359 frs-core:ShareCapital 2025-11-30 14629359 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14629359 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2025-11-30 14629359 frs-bus:FilletedAccounts 2025-02-01 2025-11-30 14629359 frs-bus:SmallEntities 2025-02-01 2025-11-30 14629359 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2025-11-30 14629359 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2025-11-30 14629359 frs-bus:Director1 2025-02-01 2025-11-30 14629359 frs-bus:Director2 2025-02-01 2025-11-30 14629359 frs-countries:EnglandWales 2025-02-01 2025-11-30 14629359 2024-01-31 14629359 2025-01-31 14629359 2024-02-01 2025-01-31 14629359 frs-core:Non-currentFinancialInstruments 2025-01-31 14629359 frs-core:ShareCapital 2025-01-31 14629359 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 14629359
Zahide UK Property Investment Ltd
Unaudited Financial Statements
For the Period 1 February 2025 to 30 November 2025
ADPL LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14629359
30 November 2025 31 January 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 489,705 -
489,705 -
CURRENT ASSETS
Cash at bank and in hand 4,702 37
4,702 37
Creditors: Amounts Falling Due Within One Year 5 (50,981 ) (660 )
NET CURRENT ASSETS (LIABILITIES) (46,279 ) (623 )
TOTAL ASSETS LESS CURRENT LIABILITIES 443,426 (623 )
Creditors: Amounts Falling Due After More Than One Year 6 (458,912 ) -
NET LIABILITIES (15,486 ) (623 )
CAPITAL AND RESERVES
Called up share capital 7 100 -
Profit and Loss Account (15,586 ) (623 )
SHAREHOLDERS' FUNDS (15,486) (623)
Page 1
Page 2
For the period ending 30 November 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.
On behalf of the board
Mr Bulent Aytekin
Director
27/08/2026
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
Zahide UK Property Investment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14629359 . The registered office is 293 Green Lanes, London, N13 4XS.
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 There is no depreciation cost.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 February 2025 -
Additions 489,705
As at 30 November 2025 489,705
Net Book Value
As at 30 November 2025 489,705
As at 1 February 2025 -
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Page 4
5. Creditors: Amounts Falling Due Within One Year
30 November 2025 31 January 2025
£ £
Other creditors 50,981 660
6. Creditors: Amounts Falling Due After More Than One Year
30 November 2025 31 January 2025
£ £
Other loans 351,012 -
Other creditors 107,900 -
458,912 -
7. Share Capital
30 November 2025 31 January 2025
£ £
Allotted, Called up and fully paid 100 -
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