Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 OC423177 Mr Daniel Zechut Mr Herman Matthijs Brummel Mr Daniel Zechut and Mr Herman Matthijs Brummel true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC423177 2024-06-30 OC423177 2025-06-30 OC423177 2024-07-01 2025-06-30 OC423177 frs-core:CurrentFinancialInstruments 2025-06-30 OC423177 frs-core:ComputerEquipment 2025-06-30 OC423177 frs-core:ComputerEquipment 2024-07-01 2025-06-30 OC423177 frs-core:ComputerEquipment 2024-06-30 OC423177 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-07-01 2025-06-30 OC423177 frs-core:OtherResidualIntangibleAssets 2025-06-30 OC423177 frs-core:OtherResidualIntangibleAssets 2024-07-01 2025-06-30 OC423177 frs-core:OtherResidualIntangibleAssets 2024-06-30 OC423177 frs-bus:LimitedLiabilityPartnershipLLP 2024-07-01 2025-06-30 OC423177 frs-bus:LimitedLiabilityPartnershipsSORP 2024-07-01 2025-06-30 OC423177 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 OC423177 frs-bus:SmallEntities 2024-07-01 2025-06-30 OC423177 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 OC423177 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 OC423177 1 2024-07-01 2025-06-30 OC423177 frs-countries:EnglandWales 2024-07-01 2025-06-30 OC423177 frs-bus:PartnerLLP1 2024-07-01 2025-06-30 OC423177 frs-bus:PartnerLLP2 2024-07-01 2025-06-30 OC423177 2023-06-30 OC423177 2024-06-30 OC423177 2023-07-01 2024-06-30 OC423177 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: OC423177
ZB SEO LLP
Unaudited Financial Statements
For The Year Ended 30 June 2025
ZB SEO LLP
Contents
Contents

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

Page 1
ZB SEO LLP
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: OC423177

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 5,841 |  | 9,993
Tangible Assets | 5 |  | - |  | 470
|  |  | 5,841 |  | 10,463
CURRENT ASSETS
Debtors | 6 | 354,953 |  | 287,503 |
Cash at bank and in hand |  | 82,844 |  | 148,131 |
|  | 437,797 |  | 435,634 |
Creditors: Amounts Falling Due Within One Year | 7 | (19,541 ) |  | (21,898 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 418,256 |  | 413,736
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 424,097 |  | 424,199
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 424,097 |  | 424,199
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 3,452,631 |  | 2,666,200 |
|  |  | 3,452,631 |  | 2,666,200
Equity
Members' other interests
Members' capital |  | (3,028,536) |  | (2,242,003) |
Other reserves |  | 2 |  | 2 |
|  |  | (3,028,534) |  | (2,242,001)
|  |  | 424,097 |  | 424,199
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 3,452,631 |  | 2,666,200
Members' other interests |  |  | (3,028,534) |  | (2,242,001)
|  |  | 424,097 |  | 424,199

Page 1
Page 2
ZB SEO LLP
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members

Mr Daniel Zechut Designated Member
31/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ZB SEO LLP
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
ZB SEO LLP is a limited liability partnership, incorporated in England & Wales, registered number OC423177 . The Registered Office is 2nd Floor College House, 17 King Edwards Road, Ruislip, London, United Kingdom, HA4 7AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:

Computer Equipment | 25% Stright line method

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 July 2024 | 21,437
As at 30 June 2025 | 21,437
Amortisation
As at 1 July 2024 | 11,444
Provided during the period | 4,152
As at 30 June 2025 | 15,596
Net Book Value
As at 30 June 2025 | 5,841
As at 1 July 2024 | 9,993

Page 3
Page 4
ZB SEO LLP
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | 1,880
As at 30 June 2025 | 1,880
Depreciation
As at 1 July 2024 | 1,410
Provided during the period | 470
As at 30 June 2025 | 1,880
Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | 470

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 354,953 |  | 287,503

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 17,495 |  | 17,495
VAT | 1,147 |  | 3,504
Accruals and deferred income | 899 |  | 899
| 19,541 |  | 21,898

8. Ultimate Controlling Party
The LLP's ultimate controlling parties are Mr Daniel Zechut and Mr Herman Matthijs Brummel .
Page 4