Acorah Software Products - Accounts Production 19.1.200 false true false 1 September 2024 31 August 2025 31 August 2025 14306146 Mr Kieran Quinlan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14306146 2024-08-31 14306146 2025-08-31 14306146 2024-09-01 2025-08-31 14306146 frs-core:CurrentFinancialInstruments 2025-08-31 14306146 frs-core:ShareCapital 2025-08-31 14306146 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14306146 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14306146 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14306146 frs-bus:SmallEntities 2024-09-01 2025-08-31 14306146 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14306146 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14306146 frs-core:UnlistedNon-exchangeTraded 2025-08-31 14306146 frs-core:UnlistedNon-exchangeTraded 2024-08-31 14306146 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-08-31 14306146 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-08-31 14306146 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-08-31 14306146 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-31 14306146 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-08-31 14306146 frs-bus:Director1 2024-09-01 2025-08-31 14306146 frs-countries:EnglandWales 2024-09-01 2025-08-31
Registered number: 14306146
Zeus & Herc Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Zeus & Herc Estates Ltd
Contents
Contents

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

Page 1
Zeus & Herc Estates Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14306146

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 108
|  |  | 108
CURRENT ASSETS
Debtors | 5 | 49,420 |
Cash at bank and in hand |  | 90,000 |
|  | 139,420 |
Creditors: Amounts Falling Due Within One Year | 6 | (46,011 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 93,409
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 93,517
NET ASSETS |  |  | 93,517
CAPITAL AND RESERVES
Called up share capital | 7 |  | 109
Profit and Loss Account |  |  | 93,408
SHAREHOLDERS' FUNDS |  |  | 93,517

For the year ending 31 August 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 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

Mr Kieran Quinlan Director
08/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Zeus & Herc Estates Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Zeus & Herc Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14306146 . The registered office is 66 Camden Street, Birmingham, B1 3DP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 September 2024 | -
Additions | 108
As at 31 August 2025 | 108
Provision
As at 1 September 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 108
As at 1 September 2024 | -

The company held investments in the following wholly owned subsidiary undertakings during the year:
KQF Fitness Ltd
Pit Gym JQ Ltd
KQ Fitness Ltd
Pit Birmingham Ltd
Pit Sports Mens Wear Ltd
The Pit Online Ltd
Mindset Online Ltd
Z&H Investing Ltd
Z&H Property Ltd
The company holds 100% of the ordinary share capital in each company.
Page 2
Page 3
Zeus & Herc Estates Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Debtors

| 2025
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 49,420

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Amounts owed to group undertakings | 46,011

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 109

Page 3