Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 28 September 2023 30 September 2024 30 September 2024 15173506 Mr David Lawson Mrs Neneng Amelya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15173506 2023-09-27 15173506 2024-09-30 15173506 2023-09-28 2024-09-30 15173506 frs-core:CurrentFinancialInstruments 2024-09-30 15173506 frs-core:Non-currentFinancialInstruments 2024-09-30 15173506 frs-bus:PrivateLimitedCompanyLtd 2023-09-28 2024-09-30 15173506 frs-bus:FilletedAccounts 2023-09-28 2024-09-30 15173506 frs-bus:Micro-entities 2023-09-28 2024-09-30 15173506 frs-bus:AuditExempt-NoAccountantsReport 2023-09-28 2024-09-30 15173506 frs-bus:Director1 2023-09-28 2024-09-30 15173506 frs-bus:CompanySecretary1 2023-09-28 2024-09-30
Registered number: 15173506
ZOOLEX Property Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 15173506
2024
£
Fixed assets 193,029
Current assets 102
Creditors: Amounts Falling Due Within One Year (63,414 )
NET CURRENT LIABILITIES (63,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES 129,717
Creditors: Amounts Falling After More Than One Year (138,860 )
Accruals and deferred income (392 )
NET LIABILITIES (9,535 )
CAPITAL AND RESERVES (9,535 )

Notes

1. General Information
ZOOLEX Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15173506 . The registered office is 5 Rosehead Drive, Birmingham, B32 2HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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3. Secured Creditors
Of the creditors the following amounts are secured.
2024
£
Bank loans and overdrafts 142,140
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For the year ending 30 September 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 David Lawson
Director
7th November 2024