Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07632844 Mr Anthony Purdy Mr Andrew Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07632844 2023-05-31 07632844 2024-05-31 07632844 2023-06-01 2024-05-31 07632844 frs-core:CurrentFinancialInstruments 2024-05-31 07632844 frs-core:Non-currentFinancialInstruments 2024-05-31 07632844 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07632844 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07632844 frs-bus:Micro-entities 2023-06-01 2024-05-31 07632844 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07632844 frs-bus:Director1 2023-06-01 2024-05-31 07632844 frs-bus:Director2 2023-06-01 2024-05-31 07632844 2022-05-31 07632844 2023-05-31 07632844 2022-06-01 2023-05-31 07632844 frs-core:CurrentFinancialInstruments 2023-05-31 07632844 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07632844
The Tropical Zoo Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 07632844
2024 2023
£ £
Fixed assets 39,002 10,168
Current assets 72,444 55,710
Prepayments and accrued income 20,000 20,000
Creditors: Amounts Falling Due Within One Year (199,838 ) (164,875 )
NET CURRENT LIABILITIES (107,394 ) (89,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES (68,392 ) (78,997 )
Creditors: Amounts Falling Due After More Than One Year (84,418 ) (94,568 )
Accruals and deferred income (48,569 ) (44,819 )
NET LIABILITIES (201,379 ) (218,384 )
CAPITAL AND RESERVES (201,379 ) (218,384 )

Notes

1. General Information
The Tropical Zoo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07632844 . The registered office is 70 Seabourne Road, Bournemouth, BH5 2HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 8)
12 8
3. Going Concern
There was a net deficiency of assets at the balance sheet date however long term loans are not due to be repaid and the company is relient on their continued support. The remaining creditors, the directors are confident that future cash flow will fund the repayment of these.
For the year ending 31 May 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
Mr Anthony Purdy
Director
26/02/2025