Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07791910 Mr. Rodney Dummer Mrs. Jane Dummer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07791910 2023-09-30 07791910 2024-09-30 07791910 2023-10-01 2024-09-30 07791910 frs-core:CurrentFinancialInstruments 2024-09-30 07791910 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07791910 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07791910 frs-bus:Micro-entities 2023-10-01 2024-09-30 07791910 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07791910 frs-bus:Director1 2023-10-01 2024-09-30 07791910 frs-bus:Director2 2023-10-01 2024-09-30 07791910 2022-09-30 07791910 2023-09-30 07791910 2022-10-01 2023-09-30 07791910 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07791910
Zelkri Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Libris Accounting
Zelkri Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 07791910

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,743 | 1,591
Current assets |  | 14,737 | 14,361
Creditors: Amounts Falling Due Within One Year |  | (232,980 ) | (245,811 )
NET CURRENT LIABILITIES |  | (218,243 ) | (231,450 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (215,500 ) | (229,859 )
NET LIABILITIES |  | (215,500 ) | (229,859 )
CAPITAL AND RESERVES |  | (215,500 ) | (229,859 )

## Notes

1. General Information
Zelkri Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07791910 . The registered office is Centre Point 5 Wolseley Road, Kempston, Bedford, MK42 7EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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. Rodney Dummer Director
18/08/2025