Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 9 July 2024 31 July 2025 31 July 2025 15829598 Isabel Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15829598 2024-07-08 15829598 2025-07-31 15829598 2024-07-09 2025-07-31 15829598 frs-core:CurrentFinancialInstruments 2025-07-31 15829598 frs-bus:PrivateLimitedCompanyLtd 2024-07-09 2025-07-31 15829598 frs-bus:FilletedAccounts 2024-07-09 2025-07-31 15829598 frs-bus:Micro-entities 2024-07-09 2025-07-31 15829598 frs-bus:AuditExempt-NoAccountantsReport 2024-07-09 2025-07-31 15829598 frs-bus:Director1 2024-07-09 2025-07-31 15829598 frs-bus:Director1 2024-07-08 15829598 frs-bus:Director1 2025-07-31
Registered number: 15829598
REPTI ZEN LTD
Unaudited Financial Statements
For the Period 9 July 2024 to 31 July 2025
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REPTI ZEN LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15829598

| 31 July 2025
--- | ---
|  | £
Current assets |  | 759
Creditors: Amounts Falling Due Within One Year |  | (321 )
NET CURRENT ASSETS |  | 438
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 438
Accruals and deferred income |  | (430 )
NET ASSETS |  | 8
CAPITAL AND RESERVES |  | 8

## Notes

1. General Information
REPTI ZEN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15829598 . The registered office is 34b Lower Compton Road, Plymouth, Devon, PL3 5DH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 9 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Isabel Morris | - | 1,294 | (10,489 ) | - | 246

The above loan is unsecured, interest free and repayable on demand.
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REPTI ZEN LTD
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 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

Isabel Morris Director
29/01/2026