Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13071125 Ms Ho Yan Wayne Wu Ms Lai Yee So iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13071125 2024-12-31 13071125 2025-12-31 13071125 2025-01-01 2025-12-31 13071125 frs-core:CurrentFinancialInstruments 2025-12-31 13071125 frs-core:Non-currentFinancialInstruments 2025-12-31 13071125 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13071125 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13071125 frs-bus:Micro-entities 2025-01-01 2025-12-31 13071125 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13071125 frs-bus:Director1 2025-01-01 2025-12-31 13071125 frs-bus:Director2 2025-01-01 2025-12-31 13071125 2023-12-31 13071125 2024-12-31 13071125 2024-01-01 2024-12-31 13071125 frs-core:CurrentFinancialInstruments 2024-12-31 13071125 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 13071125
Zoe&Sam Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Arvo.Tax Limited
Zoe&Sam Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13071125

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 142,562 | 142,562
Current assets |  | 1,368 | 4,638
Prepayments and accrued income |  | 199 | 338
Creditors: Amounts Falling Due Within One Year |  | (864 ) | (5 )
NET CURRENT ASSETS |  | 703 | 4,971
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 143,265 | 147,533
Creditors: Amounts Falling Due After More Than One Year |  | (140,818 ) | (148,768 )
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS/(LIABILITIES) |  | 1,847 | (1,835 )
CAPITAL AND RESERVES |  | 1,847 | (1,835 )

## Notes

1. General Information
Zoe&Sam Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13071125 . The registered office is 8 Totley Brook Glen, Sheffield, S17 3PX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 December 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 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

Ms Ho Yan Wayne Wu Director | Ms Lai Yee So Director
09/02/2026