Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 08650536 Mr C F Zanetti Mrs H J Zanetti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08650536 2024-08-31 08650536 2025-08-31 08650536 2024-09-01 2025-08-31 08650536 frs-core:CurrentFinancialInstruments 2025-08-31 08650536 frs-core:ComputerEquipment 2025-08-31 08650536 frs-core:ComputerEquipment 2024-09-01 2025-08-31 08650536 frs-core:ComputerEquipment 2024-08-31 08650536 frs-core:ShareCapital 2025-08-31 08650536 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 08650536 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08650536 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08650536 frs-bus:SmallEntities 2024-09-01 2025-08-31 08650536 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08650536 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08650536 frs-bus:Director1 2024-09-01 2025-08-31 08650536 frs-bus:Director2 2024-09-01 2025-08-31 08650536 frs-countries:EnglandWales 2024-09-01 2025-08-31 08650536 2023-08-31 08650536 2024-08-31 08650536 2023-09-01 2024-08-31 08650536 frs-core:CurrentFinancialInstruments 2024-08-31 08650536 frs-core:ShareCapital 2024-08-31 08650536 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 08650536
Chris Zanetti Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Harris Lacey and Swain
Chris Zanetti Limited
Contents
Contents

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

Page 1
Chris Zanetti Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08650536

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 332 |  | -
|  |  | 332 |  | -
CURRENT ASSETS
Debtors | 5 | - |  | 120 |
Cash at bank and in hand |  | 6,275 |  | 14,090 |
|  | 6,275 |  | 14,210 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,975 ) |  | (1,958 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,300 |  | 12,252
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,632 |  | 12,252
NET ASSETS |  |  | 2,632 |  | 12,252
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,532 |  | 12,152
SHAREHOLDERS' FUNDS |  |  | 2,632 |  | 12,252

For the year ending 31 August 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 C F Zanetti Director
08/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Chris Zanetti Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Chris Zanetti Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08650536 . The registered office is Suite 1, The Riverside Building, Hessle, East Yorkshire, HU13 0DZ.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. 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:

Computer Equipment | 3 years straight line

2.4. Financial Instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments.
Basic financial instruments, including trade and other debtors and creditors are initially recognised at transaction
value and subsequently measure at their settlement value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 3,890
Additions | 499
As at 31 August 2025 | 4,389
Depreciation
As at 1 September 2024 | 3,890
Provided during the period | 167
As at 31 August 2025 | 4,057
Net Book Value
As at 31 August 2025 | 332
As at 1 September 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 120

Page 2
Page 3
Chris Zanetti Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Other creditors | 3,974 |  | 1,958
| 3,975 |  | 1,958

7. Share Capital

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

Page 3