Acorah Software Products - Accounts Production 19.2.450 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11408132 Mr Tomasz Zlobinski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11408132 2025-03-31 11408132 2026-03-31 11408132 2025-04-01 2026-03-31 11408132 frs-core:Non-currentFinancialInstruments 2026-03-31 11408132 frs-core:ShareCapital 2026-03-31 11408132 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11408132 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11408132 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11408132 frs-bus:SmallEntities 2025-04-01 2026-03-31 11408132 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 11408132 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11408132 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11408132 frs-bus:Director1 2025-04-01 2026-03-31 11408132 frs-countries:EnglandWales 2025-04-01 2026-03-31 11408132 2024-03-31 11408132 2025-03-31 11408132 2024-04-01 2025-03-31 11408132 frs-core:Non-currentFinancialInstruments 2025-03-31 11408132 frs-core:ShareCapital 2025-03-31 11408132 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11408132
Tomasz Zlobinski Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11408132
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12,636 12,636
12,636 12,636
NET CURRENT ASSETS (LIABILITIES) 12,636 12,636
TOTAL ASSETS LESS CURRENT LIABILITIES 12,636 12,636
Creditors: Amounts Falling Due After More Than One Year 5 (8,500 ) (8,500 )
NET ASSETS 4,136 4,136
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 4,135 4,135
SHAREHOLDERS' FUNDS 4,136 4,136
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Tomasz Zlobinski
Director
23rd June 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tomasz Zlobinski Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11408132 . The registered office is 61 Fiona Way, Bedford, MK41 0FD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2025: NIL)
- -
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 12,636 12,636
5. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 8,500 8,500
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2