Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10802107 Dr R Lane Mrs L Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10802107 2024-06-30 10802107 2025-06-30 10802107 2024-07-01 2025-06-30 10802107 frs-core:CurrentFinancialInstruments 2025-06-30 10802107 frs-core:Non-currentFinancialInstruments 2025-06-30 10802107 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10802107 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10802107 frs-bus:Micro-entities 2024-07-01 2025-06-30 10802107 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10802107 frs-bus:Director1 2024-07-01 2025-06-30 10802107 frs-bus:Director2 2024-07-01 2025-06-30 10802107 2023-06-30 10802107 2024-06-30 10802107 2023-07-01 2024-06-30 10802107 frs-core:CurrentFinancialInstruments 2024-06-30 10802107 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10802107
Zelemiq Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Northover Accountants
Hartmead
Hartfoot Lane
Melcombe Bingham
Dorset
DT2 7PF
Zelemiq Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10802107

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,442 | 3,433
Current assets |  | 63,796 | 38,759
Prepayments and accrued income |  | 3,908 | 3,902
Creditors: Amounts Falling Due Within One Year |  | (33,017 ) | (49,590 )
NET CURRENT ASSETS (LIABILITIES) |  | 34,687 | (6,929 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,129 | (3,496 )
Creditors: Amounts Falling Due After More Than One Year |  | (5,048 ) | (10,423 )
Accruals and deferred income |  | (4,984 ) | (2,519 )
NET ASSETS/(LIABILITIES) |  | 29,097 | (16,438 )
CAPITAL AND RESERVES |  | 29,097 | (16,438 )

## Notes

1. General Information
Zelemiq Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10802107 . The registered office is 47 Palmer Road, Salisbury, SP2 7LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 June 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

Dr R Lane Director
18/11/2025