Acorah Software Products - Accounts Production 16.7.461 true true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 14096790 Mr Zak Zilesnick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14096790 2024-05-31 14096790 2025-05-31 14096790 2024-06-01 2025-05-31 14096790 frs-core:CurrentFinancialInstruments 2025-05-31 14096790 frs-core:ShareCapital 2025-05-31 14096790 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14096790 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14096790 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14096790 frs-bus:SmallEntities 2024-06-01 2025-05-31 14096790 frs-bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 14096790 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14096790 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14096790 frs-bus:Director1 2024-06-01 2025-05-31 14096790 frs-countries:EnglandWales 2024-06-01 2025-05-31 14096790 2023-05-31 14096790 2024-05-31 14096790 2023-06-01 2024-05-31 14096790 frs-core:CurrentFinancialInstruments 2024-05-31 14096790 frs-core:ShareCapital 2024-05-31 14096790 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14096790
ZakAbelCorp Ltd
Dormant Financial Statements
For The Year Ended 31 May 2025
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
ZakAbelCorp Ltd
Contents
Contents

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

Page 1
ZakAbelCorp Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14096790

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 34,460 |
|  | - |  | 34,460 |
Creditors: Amounts Falling Due Within One Year | 5 | (260 ) |  | (34,759 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (260 ) |  | (299 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (260 ) |  | (299 )
NET LIABILITIES |  |  | (260 ) |  | (299 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (261 ) |  | (300 )
SHAREHOLDERS' FUNDS |  |  | (260) |  | (299)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Zak Zilesnick Director
11/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
ZakAbelCorp Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
ZakAbelCorp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14096790 . The registered office is 1st Floor, 104 Oxford Street, Fitzrovia, London, W1D 1LP.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 34,287
VAT | - |  | 173
| - |  | 34,460

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 31 |  | 345
Bank loans and overdrafts | - |  | 21
VAT | 35 |  | -
Accruals and deferred income | 34 |  | 34
Director's loan account | 160 |  | 34,359
| 260 |  | 34,759

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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