Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06204074 Mr Stephen Clutterbuck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06204074 2023-04-30 06204074 2024-04-30 06204074 2023-05-01 2024-04-30 06204074 frs-core:CurrentFinancialInstruments 2024-04-30 06204074 frs-core:Non-currentFinancialInstruments 2024-04-30 06204074 frs-core:BetweenOneFiveYears 2024-04-30 06204074 frs-core:WithinOneYear 2024-04-30 06204074 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06204074 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06204074 frs-bus:Micro-entities 2023-05-01 2024-04-30 06204074 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06204074 frs-bus:Director1 2023-05-01 2024-04-30 06204074 2022-04-30 06204074 2023-04-30 06204074 2022-05-01 2023-04-30 06204074 frs-core:CurrentFinancialInstruments 2023-04-30 06204074 frs-core:Non-currentFinancialInstruments 2023-04-30 06204074 frs-core:BetweenOneFiveYears 2023-04-30 06204074 frs-core:WithinOneYear 2023-04-30
Registered number: 06204074
Zoo Signs & Design Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Jupp Castle Limited
ACCA
5 Taplins Court
Taplins Farm Lane
Hartley Wintney
RG27 8XU
Statement of Financial Position
Registered number: 06204074
2024 2023
£ £
Fixed assets 14,011 18,489
Current assets 244,516 210,328
Prepayments and accrued income 7,071 6,820
Creditors: Amounts Falling Due Within One Year (79,136 ) (51,664 )
NET CURRENT ASSETS 172,451 165,484
TOTAL ASSETS LESS CURRENT LIABILITIES 186,462 183,973
Creditors: Amounts Falling After More Than One Year (5,370 ) (10,370 )
Accruals and deferred income (2,638 ) (2,051 )
NET ASSETS 178,454 171,552
CAPITAL AND RESERVES 178,454 171,552

Notes

1. General Information
Zoo Signs & Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06204074 . The registered office is 5 Taplins Court, Taplins Farm Lane, Hartley Wintney, Hampshire, RG27 8XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 12,435 12,435
Later than one year and not later than five years 23,947 37,061
36,382 49,496
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For the year ending 30 April 2024 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
Mr Stephen Clutterbuck
Director
4 November 2024