Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06932969 Helen Illes Michael Illes Alison Griffin Katherine Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06932969 2024-12-31 06932969 2025-12-31 06932969 2025-01-01 2025-12-31 06932969 frs-core:CurrentFinancialInstruments 2025-12-31 06932969 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06932969 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06932969 frs-bus:Micro-entities 2025-01-01 2025-12-31 06932969 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06932969 frs-bus:Director1 2025-01-01 2025-12-31 06932969 frs-bus:Director1 2024-12-31 06932969 frs-bus:Director1 2025-12-31 06932969 frs-bus:Director2 2025-01-01 2025-12-31 06932969 frs-bus:Director3 2025-01-01 2025-12-31 06932969 frs-bus:Director4 2025-01-01 2025-12-31 06932969 2023-12-31 06932969 2024-12-31 06932969 2024-01-01 2024-12-31 06932969 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 06932969
Zomoto Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Zomoto Holdings Limited
Contents
Contents
Page
Balance Sheet 2—3
Page 1
Zomoto Holdings Limited
Company Information
For The Year Ended 31 December 2025
Company Information
Directors Helen Illes
Michael Illes
Alison Griffin
Katherine Riley
Company Number 06932969
Registered Office The Stables, Ashlyns Hall
Chesham Road
Berkhamsted
Herts
HP4 2ST
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Zomoto Holdings Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06932969
2025 2024
£ £
Fixed assets 745,000 745,000
Current assets 9,364 9,364
Creditors: Amounts Falling Due Within One Year (647,573 ) (647,573 )
NET CURRENT LIABILITIES (638,209 ) (638,209 )
TOTAL ASSETS LESS CURRENT LIABILITIES 106,791 106,791
NET ASSETS 106,791 106,791
CAPITAL AND RESERVES 106,791 106,791

Notes

1. General Information
Zomoto Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06932969 . The registered office is The Stables, Ashlyns Hall, Chesham Road, Berkhamsted, Herts, HP4 2ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Michael Illes 7,000 - - - 7,000
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
Zomoto Holdings Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Michael Illes
Director
30 April 2026
Page 3