Acorah Software Products - Accounts Production 16.8.310 false true false 1 September 2024 31 August 2025 31 August 2025 15911430 Mr Andrew Gregoriou Mr Alexander Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15911430 2024-08-31 15911430 2025-08-31 15911430 2024-09-01 2025-08-31 15911430 frs-core:CurrentFinancialInstruments 2025-08-31 15911430 frs-core:ShareCapital 2025-08-31 15911430 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15911430 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15911430 frs-bus:SmallEntities 2024-09-01 2025-08-31 15911430 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15911430 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15911430 frs-bus:Director1 2024-09-01 2025-08-31 15911430 frs-bus:Director2 2024-09-01 2025-08-31 15911430 frs-countries:EnglandWales 2024-09-01 2025-08-31
Registered number: 15911430
Zello Sleep Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15911430
2025
Notes £ £
CURRENT ASSETS
Debtors 4 1,170
Cash at bank and in hand 16,927
18,097
Creditors: Amounts Falling Due Within One Year 5 (17,597 )
NET CURRENT ASSETS (LIABILITIES) 500
TOTAL ASSETS LESS CURRENT LIABILITIES 500
NET ASSETS 500
CAPITAL AND RESERVES
Called up share capital 6 500
SHAREHOLDERS' FUNDS 500
For the year ending 31 August 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 Andrew Gregoriou
Director
7th August 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Zello Sleep Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15911430 . The registered office is 5 Jordan Street, Manchester, M15 4PY.
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: 1
1
4. Debtors
2025
£
Due within one year
Trade debtors 670
Other debtors 500
1,170
5. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 14,664
Taxation and social security 2,933
17,597
6. Share Capital
2025
£
Allotted, Called up and fully paid 500
Page 2