Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08977763 Mr Andrzej Zapalski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08977763 2024-04-30 08977763 2025-04-30 08977763 2024-05-01 2025-04-30 08977763 frs-core:CurrentFinancialInstruments 2025-04-30 08977763 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08977763 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08977763 frs-bus:Micro-entities 2024-05-01 2025-04-30 08977763 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08977763 frs-bus:Director1 2024-05-01 2025-04-30 08977763 frs-bus:Director1 2024-04-30 08977763 frs-bus:Director1 2025-04-30 08977763 2023-04-30 08977763 2024-04-30 08977763 2023-05-01 2024-04-30 08977763 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 08977763
Zapalski Investment Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Zapalski Investment Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
Zapalski Investment Limited
Company Information
For The Year Ended 30 April 2025
Company Information

Director | Mr Andrzej Zapalski
Company Number | 08977763
Registered Office | 21 Medland Drive
| Bracebridge Heath
| Lincoln
| Lincolnshire
| LN4 2FS
Accountants | Rooke & Co Accountants Limited
| F.M.A.A.T.
| Greetwell Place
| 2 Lime Kiln Way
| Lincoln
| Lincolnshire
| LN2 4US

Page 1
Page 2
Zapalski Investment Limited
Accountant's Report
For The Year Ended 30 April 2025
Accountant's Report
Report of the Accountant to the director of Zapalski Investment Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Mr CF Rooke
13th October 2025

Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Zapalski Investment Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08977763

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 360,269 | 20,544
Current assets |  | 70,347 | 359,880
Creditors: Amounts Falling Due Within One Year |  | (36,630 ) | (33,620 )
NET CURRENT ASSETS |  | 33,717 | 326,260
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 393,986 | 346,804
Accruals and deferred income |  | (1,224 ) | (1,152 )
NET ASSETS |  | 392,762 | 345,652
CAPITAL AND RESERVES |  | 392,762 | 345,652

## Notes

1. General Information
Zapalski Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08977763 . The registered office is 21 Medland Drive, Bracebridge Heath, Lincoln, Lincolnshire, LN4 2FS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrzej Zapalski | - | 4,888 | - | - | 4,888

The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
Zapalski Investment Limited
Balance Sheet (continued)
As At 30 April 2025
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Andrzej Zapalski Director
13th October 2025

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