Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14260835 Mrs Mikayla Osborn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14260835 2024-07-31 14260835 2025-07-31 14260835 2024-08-01 2025-07-31 14260835 frs-core:CurrentFinancialInstruments 2025-07-31 14260835 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14260835 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14260835 frs-bus:Micro-entities 2024-08-01 2025-07-31 14260835 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14260835 frs-bus:Director1 2024-08-01 2025-07-31 14260835 2023-07-31 14260835 2024-07-31 14260835 2023-08-01 2024-07-31 14260835 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14260835
Zap Kids Club Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
Zap Kids Club Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14260835

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 590 | -
Current assets |  | 19,765 | 17,809
Creditors: Amounts Falling Due Within One Year |  | (2,289 ) | (2,941 )
NET CURRENT ASSETS |  | 17,476 | 14,868
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,066 | 14,868
Accruals and deferred income |  | (840 ) | (810 )
NET ASSETS |  | 17,226 | 14,058
CAPITAL AND RESERVES |  | 17,226 | 14,058

## Notes

1. General Information
Zap Kids Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14260835 . The registered office is 270 Pickhurst Rise, West Wickham, BR4 0AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 24 (2024: 19)
24 19
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mrs Mikayla Osborn | 5,500 | 9,630

For the year 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 her 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

Mrs Mikayla Osborn Director
18/03/2026