Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 SC211419 Alan Ronald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC211419 2024-09-30 SC211419 2025-09-30 SC211419 2024-10-01 2025-09-30 SC211419 frs-core:CurrentFinancialInstruments 2025-09-30 SC211419 frs-core:Non-currentFinancialInstruments 2025-09-30 SC211419 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC211419 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC211419 frs-bus:Micro-entities 2024-10-01 2025-09-30 SC211419 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC211419 frs-bus:Director1 2024-10-01 2025-09-30 SC211419 2023-09-30 SC211419 2024-09-30 SC211419 2023-10-01 2024-09-30 SC211419 frs-core:CurrentFinancialInstruments 2024-09-30 SC211419 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: SC211419
The Zen Agency (Scotland) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
The Zen Agency (Scotland) Limited
Contents
Contents

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Balance Sheet | 1

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The Zen Agency (Scotland) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC211419

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,982 | 27,300
Current assets |  | 139,559 | 154,558
Prepayments and accrued income |  | 1,066 | 1,323
Creditors: Amounts Falling Due Within One Year |  | (45,772 ) | (56,551 )
NET CURRENT ASSETS |  | 94,853 | 99,330
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 112,835 | 126,630
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,507 )
NET ASSETS |  | 112,835 | 121,123
CAPITAL AND RESERVES |  | 112,835 | 121,123

## Notes

1. General Information
The Zen Agency (Scotland) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC211419 . The registered office is Gordon Chambers, 3/4 82 Mitchell Street, Glasgow, G1 3NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2024: 4)
3 4
For the year ending 30 September 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 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

Alan Ronald Director
10 February 2026