Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09838371 R Legge T Slorick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09838371 2023-10-31 09838371 2024-10-31 09838371 2023-11-01 2024-10-31 09838371 frs-core:CurrentFinancialInstruments 2024-10-31 09838371 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09838371 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09838371 frs-bus:Micro-entities 2023-11-01 2024-10-31 09838371 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09838371 frs-bus:Director1 2023-11-01 2024-10-31 09838371 frs-bus:Director1 2023-10-31 09838371 frs-bus:Director1 2024-10-31 09838371 frs-bus:Director2 2023-11-01 2024-10-31 09838371 2022-10-31 09838371 2023-10-31 09838371 2022-11-01 2023-10-31 09838371 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09838371
Zenico Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Juliette Tompson Accounting Limited
Balance Sheet
Registered number: 09838371
2024 2023
£ £
Fixed assets 882 1,299
Current assets 216,078 120,278
Creditors: Amounts Falling Due Within One Year (60,262 ) (29,745 )
NET CURRENT ASSETS 155,816 90,533
TOTAL ASSETS LESS CURRENT LIABILITIES 156,698 91,832
NET ASSETS 156,698 91,832
CAPITAL AND RESERVES 156,698 91,832

Notes

1. General Information
Zenico Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09838371 . The registered office is 53 Carminia Road, London, SW17 8AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
T Slorick - 1,056 - - 1,056
The above loan is unsecured, interest free and repayable on demand. The amount was repaid to the company within 9 months of the accounting year end.
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For the year ending 31 October 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
T Slorick
Director
14/04/2025