Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11893112 Miss Myfanwy Harris Mrs Tamsie Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11893112 2024-03-31 11893112 2025-03-31 11893112 2024-04-01 2025-03-31 11893112 frs-core:CurrentFinancialInstruments 2025-03-31 11893112 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11893112 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11893112 frs-bus:Micro-entities 2024-04-01 2025-03-31 11893112 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11893112 frs-bus:Director1 2024-04-01 2025-03-31 11893112 frs-bus:Director2 2024-04-01 2025-03-31 11893112 2023-03-31 11893112 2024-03-31 11893112 2023-04-01 2024-03-31 11893112 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11893112
Zodiak VFX Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Balance Sheet
Registered number: 11893112
2025 2024
£ £
Fixed assets 3,014 4,551
Current assets 57,680 70,067
Prepayments and accrued income 903 989
Creditors: Amounts Falling Due Within One Year (40,182 ) (48,240 )
NET CURRENT ASSETS 18,401 22,816
TOTAL ASSETS LESS CURRENT LIABILITIES 21,415 27,367
Accruals and deferred income (16,692 ) (16,572 )
NET ASSETS 4,723 10,795
CAPITAL AND RESERVES 4,723 10,795

Notes

1. General Information
Zodiak VFX Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11893112 . The registered office is 252 Cowbridge Road East, Cardiff, South Glamorgan, CF5 1GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 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
Mrs Tamsie Thomas
Director
15/09/2025