Acorah Software Products - Accounts Production 19.2.350 false true false 28 July 2025 31 March 2026 31 March 2026 16609095 Yonathan Zohar Dudi Zohar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16609095 2025-07-27 16609095 2026-03-31 16609095 2025-07-28 2026-03-31 16609095 frs-core:CurrentFinancialInstruments 2026-03-31 16609095 frs-core:Non-currentFinancialInstruments 2026-03-31 16609095 frs-core:ComputerEquipment 2026-03-31 16609095 frs-core:ComputerEquipment 2025-07-28 2026-03-31 16609095 frs-core:ComputerEquipment 2025-07-27 16609095 frs-core:FurnitureFittings 2026-03-31 16609095 frs-core:FurnitureFittings 2025-07-28 2026-03-31 16609095 frs-core:FurnitureFittings 2025-07-27 16609095 frs-core:ShareCapital 2026-03-31 16609095 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16609095 frs-bus:PrivateLimitedCompanyLtd 2025-07-28 2026-03-31 16609095 frs-bus:FilletedAccounts 2025-07-28 2026-03-31 16609095 frs-bus:SmallEntities 2025-07-28 2026-03-31 16609095 frs-bus:AuditExempt-NoAccountantsReport 2025-07-28 2026-03-31 16609095 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-28 2026-03-31 16609095 frs-bus:Director1 2025-07-28 2026-03-31 16609095 frs-bus:Director2 2025-07-28 2026-03-31 16609095 frs-countries:EnglandWales 2025-07-28 2026-03-31
Registered number: 16609095
Zstudios Limited
Unaudited Financial Statements
For the Period 28 July 2025 to 31 March 2026
Zstudios Limited
Contents
Contents

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

Page 1
Zstudios Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16609095

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,950
|  |  | 1,950
CURRENT ASSETS
Cash at bank and in hand |  | 3,250 |
|  | 3,250 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,855 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,395
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,345
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (2,999 )
NET ASSETS |  |  | 346
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Profit and Loss Account |  |  | 344
SHAREHOLDERS' FUNDS |  |  | 346

Page 1
Page 2
Zstudios Limited
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 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

Yonathan Zohar Director
05/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Zstudios Limited
Notes to the Financial Statements
For the Period 28 July 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
Zstudios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16609095 . The registered office is Flat 2 2 The Drive, London, N3 1AD.
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:

Fixtures & Fittings | 25%
Computer Equipment | 25%

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 28 July 2025 | - | - | -
Additions | 475 | 2,125 | 2,600
As at 31 March 2026 | 475 | 2,125 | 2,600
Depreciation
As at 28 July 2025 | - | - | -
Provided during the period | 119 | 531 | 650
As at 31 March 2026 | 119 | 531 | 650
Net Book Value
As at 31 March 2026 | 356 | 1,594 | 1,950
As at 28 July 2025 | - | - | -

Page 3
Page 4
Zstudios Limited
Notes to the Financial Statements (continued)
For the Period 28 July 2025 to 31 March 2026
5. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Trade creditors | (1 )
Other taxes and social security | 606
Accruals and deferred income | 1,250
| 1,855

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

| 31 March 2026
--- | ---
| £
Directors loan account | 2,999

7. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 2

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