Acorah Software Products - Accounts Production 16.2.800 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08421855 Mr Stuart Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08421855 2023-07-31 08421855 2024-07-31 08421855 2023-08-01 2024-07-31 08421855 frs-core:CurrentFinancialInstruments 2024-07-31 08421855 frs-core:Non-currentFinancialInstruments 2024-07-31 08421855 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08421855 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08421855 frs-bus:Micro-entities 2023-08-01 2024-07-31 08421855 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08421855 frs-bus:Director1 2023-08-01 2024-07-31 08421855 frs-bus:Director1 2023-07-31 08421855 frs-bus:Director1 2024-07-31 08421855 2022-07-31 08421855 2023-07-31 08421855 2022-08-01 2023-07-31 08421855 frs-core:CurrentFinancialInstruments 2023-07-31 08421855 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08421855
Zoom995 Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Manser Hunot Accountants Limited
Balance Sheet
Registered number: 08421855
2024 2023
£ £
Fixed assets 6,390 8,227
Current assets 40,885 40,550
Prepayments and accrued income 14,607 8,217
Creditors: Amounts Falling Due Within One Year (47,244 ) (26,299 )
NET CURRENT ASSETS 8,248 22,468
TOTAL ASSETS LESS CURRENT LIABILITIES 14,638 30,695
Creditors: Amounts Falling Due After More Than One Year (10,042 ) (18,270 )
Provisions for liabilities (1,214 ) (1,563 )
Accruals and deferred income (2,306 ) (6,604 )
NET ASSETS 1,076 4,258
CAPITAL AND RESERVES 1,076 4,258

Notes

1. General Information
Zoom995 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08421855 . The registered office is Highland House, Albert Drive, Burgess Hill, West Sussex, RH15 9TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Stuart Robinson 9,286 67,605 (50,080 ) - 26,811
The above loan is unsecured, interest free and repayable on demand.
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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 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 Stuart Robinson
Director
9th December 2024