Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 30 April 2025 30 April 2025 07632844 Mr Anthony Purdy Mr Andrew Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07632844 2024-05-31 07632844 2025-04-30 07632844 2024-06-01 2025-04-30 07632844 frs-core:CurrentFinancialInstruments 2025-04-30 07632844 frs-core:Non-currentFinancialInstruments 2025-04-30 07632844 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-04-30 07632844 frs-bus:FilletedAccounts 2024-06-01 2025-04-30 07632844 frs-bus:Micro-entities 2024-06-01 2025-04-30 07632844 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-04-30 07632844 frs-bus:Director1 2024-06-01 2025-04-30 07632844 frs-bus:Director2 2024-06-01 2025-04-30 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
Registered number: 07632844
The Tropical Zoo Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 30 April 2025
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 07632844
30 April 2025 31 May 2024
£ £
Fixed assets 73,823 39,002
Current assets 96,550 72,444
Prepayments and accrued income 12,500 20,000
Creditors: Amounts Falling Due Within One Year (57,812 ) (199,838 )
NET CURRENT ASSETS (LIABILITIES) 51,238 (107,394 )
TOTAL ASSETS LESS CURRENT LIABILITIES 125,061 (68,392 )
Creditors: Amounts Falling Due After More Than One Year (124,421 ) (84,418 )
Accruals and deferred income - (48,569 )
NET ASSETS/(LIABILITIES) 640 (201,379 )
CAPITAL AND RESERVES 640 (201,379 )

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 period was: 6 (2024: 12)
6 12
For the period ending 30 April 2025 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
23/05/2025