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Acorah Software Products - Accounts Production 11.13.003 false true 1 April 2019 31 March 2020 31 March 2020 01861268 Mr Hassan Malik Miss Natasha Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01861268 2019-03-31 01861268 2020-03-31 01861268 2019-04-01 2020-03-31 01861268 frs-core:CurrentFinancialInstruments 2020-03-31 01861268 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 01861268 frs-core:Non-currentFinancialInstruments 2020-03-31 01861268 frs-core:Non-currentFinancialInstruments 2019-04-01 2020-03-31 01861268 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 01861268 frs-core:CurrentFinancialInstruments 2020-03-31 01861268 frs-core:AfterOneYear 2019-04-01 2020-03-31 01861268 frs-core:BetweenOneFiveYears 2019-04-01 2020-03-31 01861268 frs-core:BetweenOneFiveYears 2020-03-31 01861268 frs-core:ComputerEquipment 2020-03-31 01861268 frs-core:ComputerEquipment 2019-04-01 2020-03-31 01861268 frs-core:ComputerEquipment 2019-03-31 01861268 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Registered number: 01861268
JZT Limited
Unaudited Financial Statements
For The Year Ended 31 March 2020
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Balance Sheet
Registered number: 01861268
2020 2019
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 14,750 17,718
14,750 17,718
Creditors: Amounts Falling Due Within One Year 4 (300 ) (1,513 )
NET CURRENT ASSETS (LIABILITIES) 14,450 16,205
TOTAL ASSETS LESS CURRENT LIABILITIES 14,450 16,205
NET ASSETS 14,450 16,205
CAPITAL AND RESERVES
Called up share capital 5 120 120
Profit and Loss Account 14,330 16,085
SHAREHOLDERS' FUNDS 14,450 16,205
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 Hassan Malik
Director
23/02/2021
The notes on page 2 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The accounts are prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008). The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's accounts.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2019: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2020 2019
£ £
Accruals and deferred income 300 1,513
300 1,513
5. Share Capital
2020 2019
Allotted, Called up and fully paid 120 120
Value Number 2020 2019
Allotted, called up and fully paid £ £ £
Ordinary Shares 1.000 120 120 120
6. Ultimate Controlling Party
In the view of the Directors, the company does not have a controlling party.
7. General Information
JZT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01861268 . The registered office is 33 Eastcliffe Avenue, Gosforth, Newcastle upon Tyne, NE3 4SN.
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