Acorah Software Products - Accounts Production 16.8.200 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 10466607 Mr Andrei Zaicu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10466607 2024-04-05 10466607 2025-04-05 10466607 2024-04-06 2025-04-05 10466607 frs-core:CurrentFinancialInstruments 2025-04-05 10466607 frs-core:MotorVehicles 2024-04-06 2025-04-05 10466607 frs-core:ShareCapital 2025-04-05 10466607 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 10466607 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 10466607 frs-bus:SmallEntities 2024-04-06 2025-04-05 10466607 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 10466607 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 10466607 frs-bus:Director1 2024-04-06 2025-04-05 10466607 frs-bus:Director1 2024-04-05 10466607 frs-bus:Director1 2025-04-05 10466607 frs-countries:EnglandWales 2024-04-06 2025-04-05 10466607 2023-04-05 10466607 2024-04-05 10466607 2023-04-06 2024-04-05 10466607 frs-core:CurrentFinancialInstruments 2024-04-05 10466607 frs-core:ShareCapital 2024-04-05
Registered number: 10466607
Zaicu Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
CA Bookkeeping Services
Zaicu Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Zaicu Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 10466607

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 5 April 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 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 Andrei Zaicu Director
05/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Zaicu Limited
Notes to the Financial Statements
For The Year Ended 5 April 2025
Notes to the Financial Statements
1. General Information
Zaicu Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10466607 . The registered office is 47 Mountfitchet Road, Stanstead, Essex, CM24 8NP.
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. 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:

Motor Vehicles | 18% Reduced Value

2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 100 |  | 100

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 5 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrei Zaicu | 100 | - | - | - | 100

The above loan is unsecured, interest free and repayable on demand.
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