Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 01525025 Mr David Porter Mr Dane Porter Mr Adam Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01525025 2024-03-31 01525025 2025-03-31 01525025 2024-04-01 2025-03-31 01525025 frs-core:CurrentFinancialInstruments 2025-03-31 01525025 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01525025 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01525025 frs-bus:Micro-entities 2024-04-01 2025-03-31 01525025 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01525025 frs-bus:Director1 2024-04-01 2025-03-31 01525025 frs-bus:Director2 2024-04-01 2025-03-31 01525025 frs-bus:Director2 2024-03-31 01525025 frs-bus:Director2 2025-03-31 01525025 frs-bus:Director3 2024-04-01 2025-03-31 01525025 2023-03-31 01525025 2024-03-31 01525025 2023-04-01 2024-03-31 01525025 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 01525025
Zeya Holdings (Halstead) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Richard Edwards Consultancy Limited
Home Farm House
Gosfield Hall Park Gosfield
Halstead
Essex
CO9 1RZ
Zeya Holdings (Halstead) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 01525025

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 373,564 | 397,624
Current assets |  | 233,285 | 174,841
Creditors: Amounts Falling Due Within One Year |  | (81,063 ) | (66,872 )
NET CURRENT ASSETS |  | 152,222 | 107,969
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 525,786 | 505,593
Accruals and deferred income |  | (9,749 ) | (6,531 )
NET ASSETS |  | 516,037 | 499,062
CAPITAL AND RESERVES |  | 516,037 | 499,062

## Notes

1. General Information
Zeya Holdings (Halstead) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01525025 . The registered office is 24 Rippers Court, Sible Hedingham, Halstead, Essex, CO9 3PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Porter | - | 63,173 | - | - | 63,173

The above loan is unsecured and repayable on demand. Interest is payable to the company on the amount overdrawn at the official rate. The amount was repaid in full post year end.
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Zeya Holdings (Halstead) Limited
Balance Sheet (continued)
As At 31 March 2025
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

Mr Dane Porter Director
05/11/2025