Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 12 June 2023 false 1 January 2024 31 December 2024 31 December 2024 14928275 Mr George Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14928275 2023-12-31 14928275 2024-12-31 14928275 2024-01-01 2024-12-31 14928275 frs-core:CurrentFinancialInstruments 2024-12-31 14928275 frs-core:ComputerEquipment 2024-12-31 14928275 frs-core:ComputerEquipment 2024-01-01 2024-12-31 14928275 frs-core:ComputerEquipment 2023-12-31 14928275 frs-core:FurnitureFittings 2024-12-31 14928275 frs-core:FurnitureFittings 2024-01-01 2024-12-31 14928275 frs-core:FurnitureFittings 2023-12-31 14928275 frs-core:ShareCapital 2024-12-31 14928275 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14928275 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14928275 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14928275 frs-bus:SmallEntities 2024-01-01 2024-12-31 14928275 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14928275 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14928275 frs-bus:Director1 2024-01-01 2024-12-31 14928275 frs-countries:EnglandWales 2024-01-01 2024-12-31 14928275 2023-06-11 14928275 2023-12-31 14928275 2023-06-12 2023-12-31 14928275 frs-core:CurrentFinancialInstruments 2023-12-31 14928275 frs-core:ShareCapital 2023-12-31 14928275 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14928275
Zigguratum Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Thriveworks Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14928275
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 23,841 -
23,841 -
CURRENT ASSETS
Debtors 5 44,608 1
Cash at bank and in hand 61,319 -
105,927 1
Creditors: Amounts Falling Due Within One Year 6 (937,271 ) -
NET CURRENT ASSETS (LIABILITIES) (831,344 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (807,503 ) 1
NET (LIABILITIES)/ASSETS (807,503 ) 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (807,504 ) -
SHAREHOLDERS' FUNDS (807,503) 1
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr George Webster
Director
09/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Zigguratum Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14928275 . The registered office is C/O Virtual Company Secretary Ltd, 7 York Road, Woking, GU22 7XH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 5 years
Computer Equipment 3 years
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 - - -
Additions 607 29,924 30,531
As at 31 December 2024 607 29,924 30,531
Depreciation
As at 1 January 2024 - - -
Provided during the period 40 6,650 6,690
As at 31 December 2024 40 6,650 6,690
Net Book Value
As at 31 December 2024 567 23,274 23,841
As at 1 January 2024 - - -
5. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Trade debtors 29,252 -
Prepayments and accrued income 5,583 -
VAT 9,773 -
Amounts owed by group undertakings - 1
44,608 1
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors 5,786 -
Other taxes and social security 26,335 -
Other creditors 8,714 -
Accruals and deferred income 106,806 -
Amounts owed to group undertakings 789,630 -
937,271 -
7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3