Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07781448 Mrs W A Allen Mr W K Weekes Mr E R Birtles Mrs W A Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07781448 2024-09-30 07781448 2025-09-30 07781448 2024-10-01 2025-09-30 07781448 frs-core:CurrentFinancialInstruments 2025-09-30 07781448 frs-core:Non-currentFinancialInstruments 2025-09-30 07781448 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07781448 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07781448 frs-bus:Micro-entities 2024-10-01 2025-09-30 07781448 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07781448 frs-bus:Director1 2024-10-01 2025-09-30 07781448 frs-bus:Director2 2024-10-01 2025-09-30 07781448 frs-bus:Director3 2024-10-01 2025-09-30 07781448 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 07781448 2023-09-30 07781448 2024-09-30 07781448 2023-10-01 2024-09-30 07781448 frs-core:CurrentFinancialInstruments 2024-09-30 07781448 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 07781448
ZENRS Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
ZENRS Ltd
Contents
Contents

| Page
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Balance Sheet | 2

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ZENRS Ltd
Company Information
For The Year Ended 30 September 2025
Company Information

Directors | Mrs W A Allen
| Mr W K Weekes
| Mr E R Birtles
Secretary | Mrs W A Allen
Company Number | 07781448
Registered Office | Tramshed Tech
| Unit D
| Pendyris Street
| Cardiff
| CF11 6BH
Accountants | DW Accountancy Services
| Chartered Certified Accountants
| Tramshed Tech
| Unit 3, Goodsheds Lofts
| Hood Road
| Barry
| CF62 5QT

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ZENRS Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07781448

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,038 | 14,364
Current assets |  | 102,153 | 88,218
Creditors: Amounts Falling Due Within One Year |  | (40,065 ) | (24,255 )
NET CURRENT ASSETS |  | 62,088 | 63,963
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 79,126 | 78,327
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,958 )
NET ASSETS |  | 79,126 | 73,369
CAPITAL AND RESERVES |  | 79,126 | 73,369

## Notes

1. General Information
ZENRS Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07781448 . The registered office is Tramshed Tech, Unit D, Pendyris Street, Cardiff, CF11 6BH.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
As at 30 September 2025, the balance owed to the company by the director, Mr W K Weekes, was £5,632 (2024: £2,629 creditor).
For the year ending 30 September 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

Mr W K Weekes Director
24/06/2026

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