Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10802107 Dr R Lane Mrs L Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10802107 2023-06-30 10802107 2024-06-30 10802107 2023-07-01 2024-06-30 10802107 frs-core:CurrentFinancialInstruments 2024-06-30 10802107 frs-core:Non-currentFinancialInstruments 2024-06-30 10802107 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10802107 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10802107 frs-bus:Micro-entities 2023-07-01 2024-06-30 10802107 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10802107 frs-bus:Director1 2023-07-01 2024-06-30 10802107 frs-bus:Director2 2023-07-01 2024-06-30 10802107 2022-06-30 10802107 2023-06-30 10802107 2022-07-01 2023-06-30 10802107 frs-core:CurrentFinancialInstruments 2023-06-30 10802107 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10802107
Zelemiq Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TCC Accountants
Hartmead
Hartfoot Lane
Melcombe Bingham
Dorset
DT2 7PF
Balance Sheet
Registered number: 10802107
2024 2023
£ £
Fixed assets 3,433 2,429
Current assets 38,759 85,558
Prepayments and accrued income 3,902 3,872
Creditors: Amounts Falling Due Within One Year (49,590 ) (68,706 )
NET CURRENT ASSETS (LIABILITIES) (6,929 ) 20,724
TOTAL ASSETS LESS CURRENT LIABILITIES (3,496 ) 23,153
Creditors: Amounts Falling After More Than One Year (10,423 ) (15,665 )
Accruals and deferred income (2,519 ) (1,390 )
NET (LIABILITIES)/ASSETS (16,438 ) 6,098
CAPITAL AND RESERVES (16,438 ) 6,098

Notes

1. General Information
Zelemiq Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10802107 . The registered office is 47 Palmer Road, Salisbury, SP2 7LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
On behalf of the board
Dr R Lane
Director
06/11/2024