Acorah Software Products - Accounts Production 18.1.170 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 14096790 Mr Zak Zilesnick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14096790 2025-05-31 14096790 2026-05-31 14096790 2025-06-01 2026-05-31 14096790 frs-core:CurrentFinancialInstruments 2026-05-31 14096790 frs-core:ShareCapital 2026-05-31 14096790 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 14096790 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14096790 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14096790 frs-bus:SmallEntities 2025-06-01 2026-05-31 14096790 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14096790 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 14096790 frs-bus:Director1 2025-06-01 2026-05-31 14096790 frs-countries:EnglandWales 2025-06-01 2026-05-31 14096790 2024-05-31 14096790 2025-05-31 14096790 2024-06-01 2025-05-31 14096790 frs-core:CurrentFinancialInstruments 2025-05-31 14096790 frs-core:ShareCapital 2025-05-31 14096790 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 14096790
ZakAbelCorp Ltd
Financial Statements
For The Year Ended 31 May 2026
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14096790
2026 2025
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (301 ) (260 )
NET CURRENT ASSETS (LIABILITIES) (301 ) (260 )
TOTAL ASSETS LESS CURRENT LIABILITIES (301 ) (260 )
NET LIABILITIES (301 ) (260 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (302 ) (261 )
SHAREHOLDERS' FUNDS (301) (260)
For the year ending 31 May 2026 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 Zak Zilesnick
Director
03/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ZakAbelCorp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14096790 . The registered office is 1st Floor, 104 Oxford Street, Fitzrovia, London, W1D 1LP.
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. Financial Instruments
The company has only basic financial instruments.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities
Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 31
VAT - 35
Accruals and deferred income - 34
Director's loan account 301 160
301 260
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2