Acorah Software Products - Accounts Production11.16.123truetrueNo description of principal activity27 May 202031 May 202131 May 202112626328Mr H S Kandhariiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure126263282020-05-26126263282021-05-31126263282020-05-272021-05-3112626328frs-core:CurrentFinancialInstruments2021-05-3112626328frs-core:CurrentFinancialInstruments2020-05-272021-05-3112626328frs-core:Non-currentFinancialInstruments2021-05-3112626328frs-core:Non-currentFinancialInstruments2020-05-272021-05-3112626328frs-core:CurrentFinancialInstruments2020-05-272021-05-3112626328frs-core:CurrentFinancialInstruments2021-05-3112626328frs-core:AfterOneYear2020-05-272021-05-3112626328frs-core:BetweenOneFiveYears2020-05-272021-05-3112626328frs-core:BetweenOneFiveYears2021-05-3112626328frs-core:ComputerEquipment2021-05-3112626328frs-core:ComputerEquipment2020-05-272021-05-3112626328frs-core:ComputerEquipment2020-05-2612626328frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-05-3112626328frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-05-272021-05-3112626328frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-05-2612626328frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-05-3112626328frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-05-272021-05-3112626328frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-05-2612626328frs-core:FurnitureFittings2021-05-3112626328frs-core:FurnitureFittings2020-05-272021-05-3112626328frs-core:FurnitureFittings2020-05-2612626328frs-core:NetGoodwill2021-05-3112626328frs-core:NetGoodwill2020-05-272021-05-3112626328frs-core:NetGoodwill2020-05-2612626328frs-core:InvestmentPropertyIncludedWithinPPE2021-05-3112626328frs-core:InvestmentPropertyIncludedWithinPPE2020-05-272021-05-3112626328frs-core:InvestmentPropertyIncludedWithinPPE2020-05-2612626328frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-05-3112626328frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-05-272021-05-3112626328frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-05-2612626328frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-05-3112626328frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-05-272021-05-3112626328frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-05-2612626328frs-core:MoreThanFiveYears2020-05-272021-05-3112626328frs-core:MoreThanFiveYears2021-05-3112626328frs-core:MotorVehicles2021-05-3112626328frs-core:MotorVehicles2020-05-272021-05-3112626328frs-core:MotorVehicles2020-05-2612626328frs-core:OtherResidualIntangibleAssets2021-05-3112626328frs-core:OtherResidualIntangibleAssets2020-05-272021-05-3112626328frs-core:OtherResidualIntangibleAssets2020-05-2612626328frs-core:PlantMachinery2021-05-3112626328frs-core:PlantMachinery2020-05-272021-05-3112626328frs-core:PlantMachinery2020-05-2612626328frs-core:Secured2021-05-3112626328frs-core:Unsecured2021-05-3112626328frs-core:WithinOneYear2020-05-272021-05-3112626328frs-core:WithinOneYear2021-05-3112626328frs-core:CapitalRedemptionReserve2020-05-272021-05-3112626328frs-core:CapitalRedemptionReserve2020-05-2612626328frs-core:CapitalRedemptionReserve2021-05-3112626328frs-core:OtherReservesSubtotal2020-05-272021-05-3112626328frs-core:OtherReservesSubtotal2020-05-2612626328frs-core:OtherReservesSubtotal2021-05-3112626328frs-core:RevaluationReserve2020-05-272021-05-3112626328frs-core:RevaluationReserve2020-05-2612626328frs-core:RevaluationReserve2021-05-3112626328frs-core:SharePremium2020-05-272021-05-3112626328frs-core:SharePremium2020-05-2612626328frs-core:SharePremium2021-05-3112626328frs-core:ShareCapital2020-05-272021-05-3112626328frs-core:ShareCapital2020-05-2612626328frs-core:ShareCapital2021-05-3112626328frs-core:RetainedEarningsAccumulatedLosses2020-05-272021-05-3112626328frs-core:RetainedEarningsAccumulatedLosses2020-05-2612626328frs-core:RetainedEarningsAccumulatedLosses2021-05-3112626328frs-bus:HighestPaidDirector2020-05-272021-05-3112626328frs-bus:PrivateLimitedCompanyLtd2020-05-272021-05-3112626328frs-bus:CompanyLimitedByGuarantee2020-05-272021-05-3112626328frs-bus:LimitedLiabilityPartnershipLLP2020-05-272021-05-3112626328frs-bus:FullAccounts2020-05-272021-05-3112626328frs-bus:AbbreviatedAccounts2020-05-272021-05-3112626328frs-bus:Micro-entities2020-05-272021-05-3112626328frs-bus:EntityHasNeverTraded2020-05-272021-05-3112626328frs-bus:EntityNoLongerTradingButTradedInPast2020-05-272021-05-3112626328frs-bus:Audited2020-05-272021-05-3112626328frs-bus:AuditExempt-NoAccountantsReport2020-05-272021-05-3112626328frs-bus:AuditExemptWithAccountantsReport2020-05-272021-05-3112626328frs-bus:OrdinaryShareClass12020-05-272021-05-3112626328frs-bus:OrdinaryShareClass12020-05-2612626328frs-bus:OrdinaryShareClass12021-05-3112626328frs-bus:OrdinaryShareClass22020-05-272021-05-3112626328frs-bus:OrdinaryShareClass22020-05-2612626328frs-bus:OrdinaryShareClass22021-05-3112626328frs-bus:OrdinaryShareClass32020-05-272021-05-3112626328frs-bus:OrdinaryShareClass32020-05-2612626328frs-bus:OrdinaryShareClass32021-05-3112626328frs-bus:OrdinaryShareClass42020-05-272021-05-3112626328frs-bus:OrdinaryShareClass42020-05-2612626328frs-bus:OrdinaryShareClass42021-05-3112626328frs-bus:OrdinaryShareClass52020-05-272021-05-3112626328frs-bus:OrdinaryShareClass52020-05-2612626328frs-bus:OrdinaryShareClass52021-05-3112626328frs-bus:PreferenceShareClass12020-05-272021-05-3112626328frs-bus:PreferenceShareClass12020-05-2612626328frs-bus:PreferenceShareClass12021-05-3112626328frs-bus:PreferenceShareClass22020-05-272021-05-3112626328frs-bus:PreferenceShareClass22020-05-2612626328frs-bus:PreferenceShareClass22021-05-3112626328frs-bus:PreferenceShareClass32020-05-272021-05-3112626328frs-bus:PreferenceShareClass32020-05-2612626328frs-bus:PreferenceShareClass32021-05-3112626328frs-bus:PreferenceShareClass42020-05-272021-05-3112626328frs-bus:PreferenceShareClass42020-05-2612626328frs-bus:PreferenceShareClass42021-05-3112626328frs-bus:PreferenceShareClass52020-05-272021-05-3112626328frs-bus:PreferenceShareClass52020-05-2612626328frs-bus:PreferenceShareClass52021-05-311262632812020-05-272021-05-3112626328dpl-frs:CostSales2020-05-272021-05-3112626328dpl-frs:CostSales2020-05-2612626328dpl-frs:CostSales2021-05-3112626328dpl-frs:DistributionCosts2020-05-272021-05-3112626328dpl-frs:AdministrativeExpenses2020-05-272021-05-3112626328frs-bus:Director12020-05-272021-05-3112626328frs-bus:Director12020-05-2612626328frs-bus:Director12021-05-3112626328frs-bus:Director22020-05-272021-05-3112626328frs-bus:Director22020-05-2612626328frs-bus:Director22021-05-311262632812020-05-272021-05-3112626328frs-core:CurrentFinancialInstruments12021-05-3112626328frs-core:Non-currentFinancialInstruments12021-05-311262632822020-05-272021-05-3112626328frs-core:CurrentFinancialInstruments22021-05-3112626328frs-core:Non-currentFinancialInstruments22021-05-311262632832020-05-272021-05-3112626328frs-core:CurrentFinancialInstruments32021-05-3112626328frs-core:Non-currentFinancialInstruments32021-05-311262632842020-05-272021-05-3112626328frs-core:CurrentFinancialInstruments42021-05-3112626328frs-core:Non-currentFinancialInstruments42021-05-311262632852020-05-272021-05-3112626328frs-core:CurrentFinancialInstruments52021-05-3112626328frs-core:Non-currentFinancialInstruments52021-05-311262632862020-05-272021-05-3112626328frs-core:CurrentFinancialInstruments62021-05-3112626328frs-core:Non-currentFinancialInstruments62021-05-311262632872020-05-272021-05-3112626328frs-core:CurrentFinancialInstruments72021-05-3112626328frs-core:Non-currentFinancialInstruments72021-05-311262632882020-05-272021-05-3112626328frs-core:CurrentFinancialInstruments82021-05-3112626328frs-core:Non-currentFinancialInstruments82021-05-311262632892020-05-272021-05-3112626328frs-core:CurrentFinancialInstruments92021-05-3112626328frs-core:Non-currentFinancialInstruments92021-05-3112626328dpl-frs:Item12020-05-272021-05-3112626328dpl-frs:Item12020-05-2612626328dpl-frs:Item12021-05-3112626328dpl-frs:CostSalesdpl-frs:Item12020-05-272021-05-3112626328dpl-frs:CostSalesdpl-frs:Item12020-05-2612626328dpl-frs:CostSalesdpl-frs:Item12021-05-3112626328dpl-frs:DistributionCostsdpl-frs:Item12020-05-272021-05-3112626328dpl-frs:AdministrativeExpensesdpl-frs:Item12020-05-272021-05-3112626328dpl-frs:Item22020-05-272021-05-3112626328dpl-frs:Item22020-05-2612626328dpl-frs:Item22021-05-3112626328dpl-frs:CostSalesdpl-frs:Item22020-05-272021-05-3112626328dpl-frs:CostSalesdpl-frs:Item22020-05-2612626328dpl-frs:CostSalesdpl-frs:Item22021-05-3112626328dpl-frs:DistributionCostsdpl-frs:Item22020-05-272021-05-3112626328dpl-frs:AdministrativeExpensesdpl-frs:Item22020-05-272021-05-3112626328dpl-frs:Item32020-05-272021-05-3112626328dpl-frs:Item32020-05-2612626328dpl-frs:Item32021-05-3112626328dpl-frs:CostSalesdpl-frs:Item32020-05-272021-05-3112626328dpl-frs:CostSalesdpl-frs:Item32020-05-2612626328dpl-frs:CostSalesdpl-frs:Item32021-05-3112626328dpl-frs:DistributionCostsdpl-frs:Item32020-05-272021-05-3112626328dpl-frs:AdministrativeExpensesdpl-frs:Item32020-05-272021-05-3112626328dpl-frs:Item42020-05-272021-05-3112626328dpl-frs:Item42020-05-2612626328dpl-frs:Item42021-05-3112626328dpl-frs:CostSalesdpl-frs:Item42020-05-272021-05-3112626328dpl-frs:CostSalesdpl-frs:Item42020-05-2612626328dpl-frs:CostSalesdpl-frs:Item42021-05-3112626328dpl-frs:DistributionCostsdpl-frs:Item42020-05-272021-05-3112626328dpl-frs:AdministrativeExpensesdpl-frs:Item42020-05-272021-05-3112626328dpl-frs:Item52020-05-272021-05-3112626328dpl-frs:Item52020-05-2612626328dpl-frs:Item52021-05-3112626328dpl-frs:CostSalesdpl-frs:Item52020-05-272021-05-3112626328dpl-frs:CostSalesdpl-frs:Item52020-05-2612626328dpl-frs:CostSalesdpl-frs:Item52021-05-3112626328dpl-frs:DistributionCostsdpl-frs:Item52020-05-272021-05-3112626328dpl-frs:AdministrativeExpensesdpl-frs:Item52020-05-272021-05-3112626328dpl-frs:Item62020-05-272021-05-3112626328dpl-frs:Item62020-05-2612626328dpl-frs:Item62021-05-3112626328dpl-frs:CostSalesdpl-frs:Item62020-05-272021-05-3112626328dpl-frs:CostSalesdpl-frs:Item62020-05-2612626328dpl-frs:CostSalesdpl-frs:Item62021-05-3112626328dpl-frs:DistributionCostsdpl-frs:Item62020-05-272021-05-3112626328dpl-frs:AdministrativeExpensesdpl-frs:Item62020-05-272021-05-3112626328dpl-frs:Item72020-05-272021-05-3112626328dpl-frs:Item72020-05-2612626328dpl-frs:Item72021-05-3112626328dpl-frs:CostSalesdpl-frs:Item72020-05-272021-05-3112626328dpl-frs:CostSalesdpl-frs:Item72020-05-2612626328dpl-frs:CostSalesdpl-frs:Item72021-05-3112626328dpl-frs:DistributionCostsdpl-frs:Item72020-05-272021-05-3112626328dpl-frs:AdministrativeExpensesdpl-frs:Item72020-05-272021-05-3112626328dpl-frs:Item82020-05-272021-05-3112626328dpl-frs:Item82020-05-2612626328dpl-frs:Item82021-05-3112626328dpl-frs:CostSalesdpl-frs:Item82020-05-272021-05-3112626328dpl-frs:CostSalesdpl-frs:Item82020-05-2612626328dpl-frs:CostSalesdpl-frs:Item82021-05-3112626328dpl-frs:DistributionCostsdpl-frs:Item82020-05-272021-05-3112626328dpl-frs:AdministrativeExpensesdpl-frs:Item82020-05-272021-05-3112626328dpl-frs:Item92020-05-272021-05-3112626328dpl-frs:Item92020-05-2612626328dpl-frs:Item92021-05-3112626328dpl-frs:CostSalesdpl-frs:Item92020-05-272021-05-3112626328dpl-frs:CostSalesdpl-frs:Item92020-05-2612626328dpl-frs:CostSalesdpl-frs:Item92021-05-3112626328dpl-frs:DistributionCostsdpl-frs:Item92020-05-272021-05-3112626328dpl-frs:AdministrativeExpensesdpl-frs:Item92020-05-272021-05-3112626328dpl-frs:Item102020-05-272021-05-3112626328dpl-frs:Item102020-05-2612626328dpl-frs:Item102021-05-3112626328dpl-frs:CostSalesdpl-frs:Item102020-05-272021-05-3112626328dpl-frs:CostSalesdpl-frs:Item102020-05-2612626328dpl-frs:CostSalesdpl-frs:Item102021-05-3112626328dpl-frs:DistributionCostsdpl-frs:Item102020-05-272021-05-3112626328dpl-frs:AdministrativeExpensesdpl-frs:Item102020-05-272021-05-3112626328dpl-frs:Item112020-05-272021-05-3112626328dpl-frs:Item112020-05-2612626328dpl-frs:Item112021-05-3112626328dpl-frs:CostSalesdpl-frs:Item112020-05-272021-05-3112626328dpl-frs:CostSalesdpl-frs:Item112020-05-2612626328dpl-frs:CostSalesdpl-frs:Item112021-05-3112626328dpl-frs:DistributionCostsdpl-frs:Item112020-05-272021-05-3112626328dpl-frs:AdministrativeExpensesdpl-frs:Item112020-05-272021-05-3112626328dpl-frs:Item122020-05-272021-05-3112626328dpl-frs:Item122020-05-2612626328dpl-frs:Item122021-05-3112626328dpl-frs:CostSalesdpl-frs:Item122020-05-272021-05-3112626328dpl-frs:CostSalesdpl-frs:Item122020-05-2612626328dpl-frs:CostSalesdpl-frs:Item122021-05-3112626328dpl-frs:DistributionCostsdpl-frs:Item122020-05-272021-05-3112626328dpl-frs:AdministrativeExpensesdpl-frs:Item122020-05-272021-05-311262632812020-05-272021-05-3112626328frs-countries:EnglandWales2020-05-272021-05-31
Registered number: 12626328
Zeva Engineering And Technology Limited
Financial Statements
For The Year Ended 31 May 2021
Zeva Engineering And Technology Limited
Balance Sheet
As at 31 May 2021
Balance Sheet
Registered number: 12626328
2021
£
Current assets
1
NET CURRENT ASSETS
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
NET ASSETS
1
CAPITAL AND RESERVES
1
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
2.General Information
Zeva Engineering And Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12626328. The registered office is Stirling House, 9 Burroughs Gardens, London, NW4 4AU.
Zeva Engineering And Technology Limited
Balance Sheet (continued)
As at 31 May 2021
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.