Acorah Software Products - Accounts Production 16.8.200 false true true false 4 April 2024 30 April 2025 30 April 2025 15616578 Mr G Eccleston Mrs Z Eccleston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15616578 2024-04-03 15616578 2025-04-30 15616578 2024-04-04 2025-04-30 15616578 frs-core:PlantMachinery 2025-04-30 15616578 frs-core:PlantMachinery 2024-04-04 2025-04-30 15616578 frs-core:PlantMachinery 2024-04-03 15616578 frs-core:ShareCapital 2025-04-30 15616578 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15616578 frs-bus:PrivateLimitedCompanyLtd 2024-04-04 2025-04-30 15616578 frs-bus:FilletedAccounts 2024-04-04 2025-04-30 15616578 frs-bus:SmallEntities 2024-04-04 2025-04-30 15616578 frs-bus:AuditExempt-NoAccountantsReport 2024-04-04 2025-04-30 15616578 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-04 2025-04-30 15616578 frs-bus:Director1 2024-04-04 2025-04-30 15616578 frs-bus:Director2 2024-04-04 2025-04-30 15616578 frs-countries:EnglandWales 2024-04-04 2025-04-30
Registered number: 15616578
Zedgy Ltd
Unaudited Financial Statements
For the Period 4 April 2024 to 30 April 2025
Smithe & Co Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15616578
30 April 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 5,294
5,294
Creditors: Amounts Falling Due Within One Year 5 (5,685 )
NET CURRENT ASSETS (LIABILITIES) (5,685 )
TOTAL ASSETS LESS CURRENT LIABILITIES (391 )
NET LIABILITIES (391 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (393 )
SHAREHOLDERS' FUNDS (391)
Page 1
Page 2
For the period 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 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
Mr G Eccleston
Director
29 December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Zedgy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15616578 . The registered office is 97 Hayling Avenue, Portsmouth, PO3 6DY.
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
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Significant judgements and estimations
In the application of the company’s accounting policies, the directors are required to make judgment, estimates and assumptions about the carrying amount of assets and liabilities that are readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. 
Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis.  Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
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:
Plant & Machinery 20% on cost
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 3
Page 4
4. Tangible Assets
Plant & Machinery
£
Cost
As at 4 April 2024 -
Additions 5,294
As at 30 April 2025 5,294
Net Book Value
As at 30 April 2025 5,294
As at 4 April 2024 -
5. Creditors: Amounts Falling Due Within One Year
30 April 2025
£
Other creditors 5,685
6. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 2
Page 4