Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 13723965 Mrs Arzoo Patankar Mr Meeshan Saxena iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13723965 2024-10-31 13723965 2025-10-31 13723965 2024-11-01 2025-10-31 13723965 frs-core:CurrentFinancialInstruments 2025-10-31 13723965 frs-core:ComputerEquipment 2025-10-31 13723965 frs-core:ComputerEquipment 2024-11-01 2025-10-31 13723965 frs-core:ComputerEquipment 2024-10-31 13723965 frs-core:ShareCapital 2025-10-31 13723965 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 13723965 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13723965 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13723965 frs-bus:SmallEntities 2024-11-01 2025-10-31 13723965 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13723965 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13723965 frs-bus:Director1 2024-11-01 2025-10-31 13723965 frs-bus:Director2 2024-11-01 2025-10-31 13723965 frs-countries:EnglandWales 2024-11-01 2025-10-31 13723965 2023-10-31 13723965 2024-10-31 13723965 2023-11-01 2024-10-31 13723965 frs-core:CurrentFinancialInstruments 2024-10-31 13723965 frs-core:ShareCapital 2024-10-31 13723965 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 13723965
ZOOPER LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
March Mutual Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
ZOOPER LTD
Contents
Contents

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

Page 1
ZOOPER LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13723965

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 467
|  |  | - |  | 467
CURRENT ASSETS
Cash at bank and in hand |  | 19,633 |  | 6,983 |
|  | 19,633 |  | 6,983 |
Creditors: Amounts Falling Due Within One Year | 5 | (16,720 ) |  | (6,695 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,913 |  | 288
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,913 |  | 755
NET ASSETS |  |  | 2,913 |  | 755
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 2,912 |  | 754
SHAREHOLDERS' FUNDS |  |  | 2,913 |  | 755

Page 1
Page 2
ZOOPER LTD
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Mrs Arzoo Patankar Director
11 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ZOOPER LTD
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
ZOOPER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13723965 . The registered office is F25 Waterfront Studios, 1 Dock Road, London, E16 1AH.
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.
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:

Computer Equipment | 33% Straight Line

2.4. 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.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
ZOOPER LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 1,401
As at 31 October 2025 | 1,401
Depreciation
As at 1 November 2024 | 934
Provided during the period | 467
As at 31 October 2025 | 1,401
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | 467

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 15,006 |  | 6,695
Other taxes and social security | 1,324 |  | -
Accruals and deferred income | 390 |  | -
| 16,720 |  | 6,695

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 51,755 |  | 36,603

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