Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10040885 Mr A G Lawrence Mrs A J Nicholls Mr B P Nicholls Mr P J Nicholls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10040885 2024-03-31 10040885 2025-03-31 10040885 2024-04-01 2025-03-31 10040885 frs-core:CurrentFinancialInstruments 2025-03-31 10040885 frs-core:Non-currentFinancialInstruments 2025-03-31 10040885 frs-core:ComputerEquipment 2025-03-31 10040885 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10040885 frs-core:ComputerEquipment 2024-03-31 10040885 frs-core:FurnitureFittings 2025-03-31 10040885 frs-core:FurnitureFittings 2024-04-01 2025-03-31 10040885 frs-core:FurnitureFittings 2024-03-31 10040885 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 10040885 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 10040885 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 10040885 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 10040885 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 10040885 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 10040885 frs-core:ShareCapital 2025-03-31 10040885 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10040885 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10040885 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10040885 frs-bus:SmallEntities 2024-04-01 2025-03-31 10040885 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10040885 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10040885 frs-bus:Director1 2024-04-01 2025-03-31 10040885 frs-bus:Director2 2024-04-01 2025-03-31 10040885 frs-bus:Director3 2024-04-01 2025-03-31 10040885 frs-bus:Director4 2024-04-01 2025-03-31 10040885 frs-countries:EnglandWales 2024-04-01 2025-03-31 10040885 2023-03-31 10040885 2024-03-31 10040885 2023-04-01 2024-03-31 10040885 frs-core:CurrentFinancialInstruments 2024-03-31 10040885 frs-core:Non-currentFinancialInstruments 2024-03-31 10040885 frs-core:ShareCapital 2024-03-31 10040885 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10040885 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: 10040885
Zadeh Property Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Old Police Station
Stirling Road, Clifton Moor
York
YO30 4WZ
Zadeh Property Investments Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Zadeh Property Investments Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10040885

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,185,043 |  | 3,185,495
|  |  | 3,185,043 |  | 3,185,495
CURRENT ASSETS
Debtors | 5 | 12,451 |  | 37,556 |
Cash at bank and in hand |  | 5,012 |  | 29,765 |
|  | 17,463 |  | 67,321 |
Creditors: Amounts Falling Due Within One Year | 6 | (103,679 ) |  | (136,575 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (86,216 ) |  | (69,254 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,098,827 |  | 3,116,241
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (3,096,676 ) |  | (3,100,953 )
NET ASSETS |  |  | 2,151 |  | 15,288
CAPITAL AND RESERVES
Called up share capital | 8 |  | 104 |  | 104
Profit and Loss Account |  |  | 2,047 |  | 15,184
SHAREHOLDERS' FUNDS |  |  | 2,151 |  | 15,288

Page 1
Page 2
Zadeh Property Investments Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 B P Nicholls Director
17th March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Zadeh Property Investments Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Zadeh Property Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10040885 . The registered office is The Orchard, Berrow Road, Burnham-On-Sea, TA8 2JJ.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
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:

Freehold | No depreciation
Leasehold | No depreciation
Fixtures & Fittings | 15% reducing balance
Computer Equipment | 1/3 straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Leasehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 April 2024 | 3,481 | 3,179,000 | 9,947 | 400 | 3,192,828
As at 31 March 2025 | 3,481 | 3,179,000 | 9,947 | 400 | 3,192,828
Depreciation
As at 1 April 2024 | - | - | 6,933 | 400 | 7,333
Provided during the period | - | - | 452 | - | 452
As at 31 March 2025 | - | - | 7,385 | 400 | 7,785
Net Book Value
As at 31 March 2025 | 3,481 | 3,179,000 | 2,562 | - | 3,185,043
As at 1 April 2024 | 3,481 | 3,179,000 | 3,014 | - | 3,185,495

Page 3
Page 4
Zadeh Property Investments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,367 |  | 8,893
Prepayments and accrued income | 6,084 |  | 5,091
Intercompany | - |  | 23,572
| 12,451 |  | 37,556

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 47,174
Bank loans and overdrafts | 4,472 |  | 4,472
Other taxes and social security | - |  | 69
Other creditors | 6,367 |  | 7,232
Intercompany owed | - |  | 27,537
Accruals and deferred income | 20,721 |  | 13,650
Directors' loan accounts | 72,119 |  | 36,441
| 103,679 |  | 136,575

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,027 |  | 5,304
Other loans | 1,773,062 |  | 1,773,062
Directors loan account | 1,322,587 |  | 1,322,587
| 3,096,676 |  | 3,100,953

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 104 |  | 104

Page 4