Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13339756 Dr Timothy Percival Mrs Leila Percival iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13339756 2023-04-30 13339756 2024-04-30 13339756 2023-05-01 2024-04-30 13339756 frs-core:CurrentFinancialInstruments 2024-04-30 13339756 frs-core:Non-currentFinancialInstruments 2024-04-30 13339756 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13339756 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13339756 frs-bus:Micro-entities 2023-05-01 2024-04-30 13339756 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13339756 frs-bus:Director1 2023-05-01 2024-04-30 13339756 frs-bus:Director2 2023-05-01 2024-04-30 13339756 2022-04-30 13339756 2023-04-30 13339756 2022-05-01 2023-04-30 13339756 frs-core:CurrentFinancialInstruments 2023-04-30 13339756 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13339756
Zorg & Balls Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 13339756
2024 2023
£ £
Fixed assets 829,023 1,128,211
Current assets 132,158 335,444
Prepayments and accrued income 7,611 10,270
Creditors: Amounts Falling Due Within One Year (575,433 ) (760,973 )
NET CURRENT LIABILITIES (435,664 ) (415,259 )
TOTAL ASSETS LESS CURRENT LIABILITIES 393,359 712,952
Creditors: Amounts Falling After More Than One Year (578,585 ) (763,600 )
Accruals and deferred income (7,871 ) (907 )
NET LIABILITIES (193,097 ) (51,555 )
CAPITAL AND RESERVES (193,097 ) (51,555 )

Notes

1. General Information
Zorg & Balls Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13339756 . The registered office is 184 Henleaze Road, Henleaze, Bristol, BS9 4NE.
2. Average Number of Employees
The average number of employees, including directors, during the year was 3 (2023: 3)
3 3
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 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 Timothy Percival
Director
13/01/2025