Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11928454 Mr Martin Zapico Ms Natalie Webb Ms Eva Zapico Mr Santino Zapico Ms Zara Zapico iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11928454 2024-04-30 11928454 2025-04-30 11928454 2024-05-01 2025-04-30 11928454 frs-core:CurrentFinancialInstruments 2025-04-30 11928454 frs-core:Non-currentFinancialInstruments 2025-04-30 11928454 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11928454 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11928454 frs-bus:Micro-entities 2024-05-01 2025-04-30 11928454 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11928454 frs-bus:Director1 2024-05-01 2025-04-30 11928454 frs-bus:Director2 2024-05-01 2025-04-30 11928454 frs-bus:Director3 2024-05-01 2025-04-30 11928454 frs-bus:Director4 2024-05-01 2025-04-30 11928454 frs-bus:Director5 2024-05-01 2025-04-30 11928454 2023-04-30 11928454 2024-04-30 11928454 2023-05-01 2024-04-30 11928454 frs-core:CurrentFinancialInstruments 2024-04-30 11928454 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11928454
Zapico Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Adrian C Mansbridge & Co
Chartered Accountants
Half Oak House
28 Watford Road
Northwood
Middlesex
HA6 3NT
Zapico Properties Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11928454

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,701,457 | 9,726,400
Current assets |  | 82,547 | 85,945
Creditors: Amounts Falling Due Within One Year |  | (6,419,461 ) | (6,153,704 )
NET CURRENT LIABILITIES |  | (6,336,914 ) | (6,067,759 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,364,543 | 3,658,641
Creditors: Amounts Falling Due After More Than One Year |  | (2,850,500 ) | (3,245,000 )
Accruals and deferred income |  | (3,594 ) | (3,456 )
NET ASSETS |  | 510,449 | 410,185
CAPITAL AND RESERVES |  | 510,449 | 410,185

## Notes

1. General Information
Zapico Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11928454 . The registered office is 28 Watford Road, Northwood, Middx, HA6 3NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year 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 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 Martin Zapico Director
02/01/2026