Acorah Software Products - Accounts Production 16.6.950 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 04658184 L Khin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04658184 2024-02-28 04658184 2025-02-28 04658184 2024-02-29 2025-02-28 04658184 frs-core:CurrentFinancialInstruments 2025-02-28 04658184 frs-core:Non-currentFinancialInstruments 2025-02-28 04658184 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 04658184 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 04658184 frs-bus:Micro-entities 2024-02-29 2025-02-28 04658184 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 04658184 frs-bus:Director1 2024-02-29 2025-02-28 04658184 frs-bus:Director1 2024-02-28 04658184 frs-bus:Director1 2025-02-28 04658184 2023-02-28 04658184 2024-02-28 04658184 2023-03-01 2024-02-28 04658184 frs-core:CurrentFinancialInstruments 2024-02-28 04658184 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 04658184
Zircon Trading Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 04658184
2025 2024
£ £
Current assets 15,339 16,158
Creditors: Amounts Falling Due Within One Year (864 ) (1,140 )
NET CURRENT ASSETS 14,475 15,018
TOTAL ASSETS LESS CURRENT LIABILITIES 14,475 15,018
Creditors: Amounts Falling Due After More Than One Year (46,956 ) (45,902 )
Accruals and deferred income (239 ) (240 )
NET LIABILITIES (32,720 ) (31,124 )
CAPITAL AND RESERVES (32,720 ) (31,124 )

Notes

1. General Information
Zircon Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04658184 . The registered office is The Old Church, 32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
L Khin 8,525 14 700 - 7,839
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 his 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
L Khin
Director
11/11/2025