Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13971347 Mr Gary Faulkner Mr Jordan Culshaw Mr Damien Culshaw Mrs Naomi Culshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13971347 2025-03-31 13971347 2026-03-31 13971347 2025-04-01 2026-03-31 13971347 frs-core:CurrentFinancialInstruments 2026-03-31 13971347 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13971347 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13971347 frs-bus:Micro-entities 2025-04-01 2026-03-31 13971347 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13971347 frs-bus:Director1 2025-04-01 2026-03-31 13971347 frs-bus:Director2 2025-04-01 2026-03-31 13971347 frs-bus:Director3 2025-04-01 2026-03-31 13971347 frs-bus:Director4 2025-04-01 2026-03-31 13971347 2024-03-31 13971347 2025-03-31 13971347 2024-04-01 2025-03-31 13971347 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13971347
Zaustworx Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
KDH Accountancy Limited
Zaustworx Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13971347

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 131,735 | 52,989
Current assets |  | 159,053 | 148,126
Prepayments and accrued income |  | 2,329 | 1,980
Creditors: Amounts Falling Due Within One Year |  | (145,020 ) | (145,201 )
NET CURRENT ASSETS |  | 16,362 | 4,905
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 148,097 | 57,894
Accruals and deferred income |  | (3,347 ) | (840 )
NET ASSETS |  | 144,750 | 57,054
CAPITAL AND RESERVES |  | 144,750 | 57,054

## Notes

1. General Information
Zaustworx Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13971347 . The registered office is Unit 1 Kitchens Garage, Trafalgar Street, Burnley, BB11 1TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
3. Share capital
On 26 March 2026, the Company's issued share capital was redesignated from 100 Ordinary shares of £1 each to 80 A Ordinary shares of £1 each, 10 B Ordinary shares of £1 each, 5 C Ordinary shares of £1 each and 5 D Ordinary shares of £1 each. The redesignation did not alter the total number of issued shares or the aggregate nominal value of the Company's issued share capital.
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Zaustworx Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Gary Faulkner Director
31/07/2026