Acorah Software Products - Accounts Production 16.5.460 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10699793 Ms Anna Sedini true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10699793 2024-03-31 10699793 2025-03-31 10699793 2024-04-01 2025-03-31 10699793 frs-core:CurrentFinancialInstruments 2025-03-31 10699793 frs-core:Non-currentFinancialInstruments 2025-03-31 10699793 frs-core:ComputerEquipment 2025-03-31 10699793 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10699793 frs-core:ComputerEquipment 2024-03-31 10699793 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-03-31 10699793 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 10699793 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-03-31 10699793 frs-core:FurnitureFittings 2025-03-31 10699793 frs-core:FurnitureFittings 2024-04-01 2025-03-31 10699793 frs-core:FurnitureFittings 2024-03-31 10699793 frs-core:OtherResidualIntangibleAssets 2025-03-31 10699793 frs-core:OtherResidualIntangibleAssets 2024-04-01 2025-03-31 10699793 frs-core:OtherResidualIntangibleAssets 2024-03-31 10699793 frs-core:ShareCapital 2025-03-31 10699793 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10699793 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10699793 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10699793 frs-bus:SmallEntities 2024-04-01 2025-03-31 10699793 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10699793 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10699793 1 2024-04-01 2025-03-31 10699793 frs-bus:Director1 2024-04-01 2025-03-31 10699793 frs-core:Non-currentFinancialInstruments 1 2025-03-31 10699793 frs-core:Non-currentFinancialInstruments 2 2025-03-31 10699793 frs-countries:EnglandWales 2024-04-01 2025-03-31 10699793 2023-03-31 10699793 2024-03-31 10699793 2023-04-01 2024-03-31 10699793 frs-core:CurrentFinancialInstruments 2024-03-31 10699793 frs-core:Non-currentFinancialInstruments 2024-03-31 10699793 frs-core:ShareCapital 2024-03-31 10699793 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10699793 frs-core:Non-currentFinancialInstruments 1 2024-03-31 10699793 frs-core:Non-currentFinancialInstruments 2 2024-03-31
Registered number: 10699793
Zingara Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10699793
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 164 675
164 675
CURRENT ASSETS
Debtors 6 2,331 2,331
2,331 2,331
Creditors: Amounts Falling Due Within One Year 7 (122,211 ) (117,160 )
NET CURRENT ASSETS (LIABILITIES) (119,880 ) (114,829 )
TOTAL ASSETS LESS CURRENT LIABILITIES (119,716 ) (114,154 )
Creditors: Amounts Falling Due After More Than One Year 8 1,000 1,000
NET LIABILITIES (118,716 ) (113,154 )
CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Profit and Loss Account (119,716 ) (114,154 )
SHAREHOLDERS' FUNDS (118,716) (113,154)
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Page 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Anna Sedini
Director
29/10/2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Zingara Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10699793 . The registered office is 1372 London Road, Leigh-On-Sea, Essex, England, SS9 2UH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are patent It is amortised to profit and loss account over its estimated economic life of 2 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Fully Depreciated
Office Equipment Fully Depreciated
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Other Development Costs Total
£ £ £
Cost
As at 1 April 2024 33,604 32,502 66,106
Additions 246 - 246
As at 31 March 2025 33,850 32,502 66,352
Amortisation
As at 1 April 2024 32,929 32,502 65,431
Provided during the period 757 - 757
As at 31 March 2025 33,686 32,502 66,188
Net Book Value
As at 31 March 2025 164 - 164
As at 1 April 2024 675 - 675
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5. Tangible Assets
Fixtures & Fittings Office Equipment Total
£ £ £
Cost
As at 1 April 2024 2,922 2,197 5,119
As at 31 March 2025 2,922 2,197 5,119
Depreciation
As at 1 April 2024 2,922 2,197 5,119
As at 31 March 2025 2,922 2,197 5,119
Net Book Value
As at 31 March 2025 - - -
As at 1 April 2024 - - -
6. Debtors
2025 2024
£ £
Due within one year
Deposits 2,331 2,331
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,390 -
Shareholder's Loan 120,821 117,160
122,211 117,160
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Share Holder (Angiu Limited) (500 ) (500 )
Share Holder (Lady Hawk Ltd) (450 ) (450 )
Share Folder (Lindoja Inc) (50 ) (50 )
(1,000 ) (1,000 )
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
10. Ultimate Controlling Party
The company's ultimate controlling party is Angiu Limited by virtue of his ownership of 75% or more of the issued share capital in the company.
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