Acorah Software Products - Accounts Production 15.0.500 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 08235267 Mr C P Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08235267 2022-10-31 08235267 2023-10-31 08235267 2022-11-01 2023-10-31 08235267 frs-core:ShareCapital 2023-10-31 08235267 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08235267 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08235267 frs-bus:SmallEntities 2022-11-01 2023-10-31 08235267 frs-bus:EntityHasNeverTraded 2022-11-01 2023-10-31 08235267 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08235267 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08235267 frs-bus:Director1 2022-11-01 2023-10-31 08235267 frs-countries:EnglandWales 2022-11-01 2023-10-31 08235267 2021-10-31 08235267 2022-10-31 08235267 frs-core:ShareCapital 2022-10-31
Registered number: 08235267
Zestel Ltd
Dormant Financial Statements
For The Year Ended 31 October 2023
Jenkins Accountants Ltd
17 Oaktree Road
South Molton
Devon
EX36 4FJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08235267
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 3 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 C P Bailey
Director
07/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Zestel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08235267 . The registered office is 15 Hunts Mill, Crispin Place, Wallingford, OX10 0DR.
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.
3. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2