Company Accounts and Tax Online 13993996 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity true 13993996 uk-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 13993996 2023-04-01 2024-03-31 13993996 2025-03-31 13993996 2024-04-01 2025-03-31 13993996 2024-03-31 13993996 countries:EnglandWales 2024-04-01 2025-03-31 13993996 curr:PoundSterling 2024-04-01 2025-03-31 13993996 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13993996 uk-bus:Micro-entities 2024-04-01 2025-03-31 13993996 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13993996 uk-bus:FullAccounts 2024-04-01 2025-03-31 13993996 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 13993996 uk-bus:Director1 2024-04-01 2025-03-31 13993996 uk-bus:Director1 2024-04-01 13993996 uk-bus:Director1 2025-03-31 13993996 core:AfterOneYear 2025-03-31 13993996 core:AfterOneYear 2024-03-31 13993996 core:WithinOneYear 2025-03-31 13993996 core:WithinOneYear 2024-03-31 13993996 core:WithinOneYear 2024-04-01 2025-03-31 13993996 core:AfterOneYear 2025-03-31 13993996 core:AfterOneYear 2024-03-31 13993996 core:AfterOneYear 2024-04-01 2025-03-31 13993996 core:ShareCapital 2025-03-31 13993996 core:ShareCapital 2024-03-31 13993996 core:RevaluationReserve 2025-03-31 13993996 core:RevaluationReserve 2024-03-31 13993996 core:RetainedEarningsAccumulatedLosses 2025-03-31 13993996 core:RetainedEarningsAccumulatedLosses 2024-03-31 13993996 1 2024-04-01 2025-03-31

# ZIRCON SOFTWARE HOLDINGS LIMITED

## Company Registration Number:
13993996 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ZIRCON SOFTWARE HOLDINGS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ZIRCON SOFTWARE HOLDINGS LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Bellefield House Hilperton Road Trowbridge Wiltshire England BA14 7FP
Company Registration Number: |  | 13993996 (England and Wales)

# ZIRCON SOFTWARE HOLDINGS LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 1 | 1
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 1 | 1
Total assets less current liabilities: | 1 | 1
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# ZIRCON SOFTWARE HOLDINGS LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Brian Hunt
Status: Director

The notes form part of these financial statements

# ZIRCON SOFTWARE HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# ZIRCON SOFTWARE HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No