Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08880589 Mrs Reena Suri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08880589 2024-04-30 08880589 2025-04-30 08880589 2024-05-01 2025-04-30 08880589 frs-core:Non-currentFinancialInstruments 2025-04-30 08880589 frs-core:ComputerEquipment 2024-05-01 2025-04-30 08880589 frs-core:FurnitureFittings 2024-05-01 2025-04-30 08880589 frs-core:MotorVehicles 2024-05-01 2025-04-30 08880589 frs-core:ShareCapital 2025-04-30 08880589 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08880589 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08880589 frs-bus:AbridgedAccounts 2024-05-01 2025-04-30 08880589 frs-bus:SmallEntities 2024-05-01 2025-04-30 08880589 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08880589 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08880589 frs-bus:Director1 2024-05-01 2025-04-30 08880589 frs-countries:EnglandWales 2024-05-01 2025-04-30 08880589 2023-04-30 08880589 2024-04-30 08880589 2023-05-01 2024-04-30 08880589 frs-core:Non-currentFinancialInstruments 2024-04-30 08880589 frs-core:ShareCapital 2024-04-30 08880589 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08880589
Zest Couture UK Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
Zest Couture UK Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Zest Couture UK Ltd
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: 08880589

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,704 |  | 7,606
|  |  | 5,704 |  | 7,606
CURRENT ASSETS
Stocks |  | 267,192 |  | 296,431 |
Cash at bank and in hand |  | 24,831 |  | 22,479 |
|  | 292,023 |  | 318,910 |
Creditors: Amounts Falling Due Within One Year |  | (313,437 ) |  | (314,548 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,414 ) |  | 4,362
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,710 ) |  | 11,968
Creditors: Amounts Falling Due After More Than One Year |  |  | (37,241 ) |  | (80,421 )
NET LIABILITIES |  |  | (52,951 ) |  | (68,453 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (53,051 ) |  | (68,553 )
SHAREHOLDERS' FUNDS |  |  | (52,951) |  | (68,453)

Page 1
Page 2
Zest Couture UK Ltd
Abridged Balance Sheet (continued)
As At 30 April 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Reena Suri Director
05/01/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Zest Couture UK Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
Zest Couture UK Ltd Registered number 08880589 is a limited by shares company incorporated in England & Wales. The Registered Office is 48-49 Houghton Way, St. Johns Precinct, Liverpool, L1 1LN.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | 25% WDV
Fixtures & Fittings | 25% WDV
Computer Equipment | 100% on cost

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 28 (2024: 21)
28 21
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 May 2024 | 33,810
As at 30 April 2025 | 33,810
Depreciation
As at 1 May 2024 | 26,204
Provided during the period | 1,902
As at 30 April 2025 | 28,106
Net Book Value
As at 30 April 2025 | 5,704
As at 1 May 2024 | 7,606

5. Share Capital

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

Page 3