Acorah Software Products - Accounts Production 16.7.461 false true 30 September 2024 28 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15173506 Mr David Lawson Mrs Neneng Amelya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15173506 2024-09-30 15173506 2025-09-30 15173506 2024-10-01 2025-09-30 15173506 frs-core:CurrentFinancialInstruments 2025-09-30 15173506 frs-core:Non-currentFinancialInstruments 2025-09-30 15173506 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15173506 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15173506 frs-bus:Micro-entities 2024-10-01 2025-09-30 15173506 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15173506 frs-bus:Director1 2024-10-01 2025-09-30 15173506 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 15173506 2023-09-27 15173506 2024-09-30 15173506 2023-09-28 2024-09-30 15173506 frs-core:CurrentFinancialInstruments 2024-09-30 15173506 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 15173506
ZOOLEX Property Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 15173506
2025 2024
£ £
Fixed assets 193,029 193,029
Current assets 851 102
Creditors: Amounts Falling Due Within One Year (63,874 ) (63,414 )
NET CURRENT LIABILITIES (63,023 ) (63,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES 130,006 129,717
Creditors: Amounts Falling Due After More Than One Year (135,260 ) (138,860 )
Accruals and deferred income (100 ) (392 )
NET LIABILITIES (5,354 ) (9,535 )
CAPITAL AND RESERVES (5,354 ) (9,535 )

Notes

1. General Information
ZOOLEX Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15173506 . The registered office is 5 Rosehead Drive, Birmingham, B32 2HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Bank loans and overdrafts 142,140 142,140
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For the year ending 30 September 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 David Lawson
Director
9th December 2025