Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12737726 Mr Abdul Khader Mohamed Ismail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12737726 2024-07-31 12737726 2025-07-31 12737726 2024-08-01 2025-07-31 12737726 frs-core:CurrentFinancialInstruments 2025-07-31 12737726 frs-core:Non-currentFinancialInstruments 2025-07-31 12737726 frs-core:ShareCapital 2025-07-31 12737726 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12737726 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12737726 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12737726 frs-bus:SmallEntities 2024-08-01 2025-07-31 12737726 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12737726 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12737726 frs-core:UnlistedNon-exchangeTraded 2025-07-31 12737726 frs-core:UnlistedNon-exchangeTraded 2024-07-31 12737726 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-07-31 12737726 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-07-31 12737726 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-07-31 12737726 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-07-31 12737726 frs-bus:Director1 2024-08-01 2025-07-31 12737726 frs-countries:EnglandWales 2024-08-01 2025-07-31 12737726 2023-07-31 12737726 2024-07-31 12737726 2023-08-01 2024-07-31 12737726 frs-core:CurrentFinancialInstruments 2024-07-31 12737726 frs-core:Non-currentFinancialInstruments 2024-07-31 12737726 frs-core:ShareCapital 2024-07-31 12737726 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12737726
Zen Csr Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Mr Abdul Khader Mohamed Ismail
Company Number 12737726
Registered Office 73 St. Johns Road
Penn
High Wycombe
HP10 8HU
Accountants Your Everyday Accounts Ltd
63/66 Hatton Garden
Fifth Floor, Suite 23
London
EC1N 8LE
Page 1
Page 2
Balance Sheet
Registered number: 12737726
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 150,000 150,000
150,000 150,000
CURRENT ASSETS
Debtors 5 - 200
Cash at bank and in hand 41,924 39,483
41,924 39,683
Creditors: Amounts Falling Due Within One Year 6 (127,325 ) (111,250 )
NET CURRENT ASSETS (LIABILITIES) (85,401 ) (71,567 )
TOTAL ASSETS LESS CURRENT LIABILITIES 64,599 78,433
Creditors: Amounts Falling Due After More Than One Year 7 (180,000 ) (180,000 )
NET LIABILITIES (115,401 ) (101,567 )
CAPITAL AND RESERVES
Called up share capital 8 3,333 3,333
Profit and Loss Account (118,734 ) (104,900 )
SHAREHOLDERS' FUNDS (115,401) (101,567)
Page 2
Page 3
For the year ending 31 July 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 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 Abdul Khader Mohamed Ismail
Director
28/07/2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Zen Csr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12737726 . The registered office is 73 St. Johns Road, Penn, High Wycombe, HP10 8HU.
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: 4 (2024: 2)
4 2
4. Investments
Unlisted
£
Cost or Valuation
As at 1 August 2024 150,000
As at 31 July 2025 150,000
Provision
As at 1 August 2024 -
As at 31 July 2025 -
Net Book Value
As at 31 July 2025 150,000
As at 1 August 2024 150,000
5. Debtors
2025 2024
£ £
Due within one year
VAT - 200
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2 43
Other taxes and social security 34 553
VAT 6,993 -
Net wages 4,296 9,665
Other creditors 114,500 99,989
Accruals and deferred income 1,500 1,000
127,325 111,250
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors' loan account 180,000 180,000
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3,333 3,333
Page 5