Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 27 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14260835 Mrs Mikala Osborn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14260835 2023-07-31 14260835 2024-07-31 14260835 2023-08-01 2024-07-31 14260835 frs-core:CurrentFinancialInstruments 2024-07-31 14260835 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14260835 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14260835 frs-bus:Micro-entities 2023-08-01 2024-07-31 14260835 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14260835 frs-bus:Director1 2023-08-01 2024-07-31 14260835 2022-07-26 14260835 2023-07-31 14260835 2022-07-27 2023-07-31 14260835 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14260835
Zap Kids Club Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14260835
2024 2023
£ £
Current assets 17,809 16,169
Creditors: Amounts Falling Due Within One Year (2,941 ) (4,470 )
NET CURRENT ASSETS 14,868 11,699
TOTAL ASSETS LESS CURRENT LIABILITIES 14,868 11,699
Accruals and deferred income (810 ) (600 )
NET ASSETS 14,058 11,099
CAPITAL AND RESERVES 14,058 11,099

Notes

1. General Information
Zap Kids Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14260835 . The registered office is 270 Pickhurst Rise, West Wickham, BR4 0AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2023: 13)
19 13
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mrs Mikala Osborn 9,630 5,000
Page 0
Page 1
For the year ending 31 July 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 her 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
Mrs Mikala Osborn
Director
19/11/2024