Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2024 1 June 2023 false 1 June 2024 30 November 2025 30 November 2025 09040754 Mr Paul Reed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09040754 2024-05-31 09040754 2025-11-30 09040754 2024-06-01 2025-11-30 09040754 frs-core:CurrentFinancialInstruments 2025-11-30 09040754 frs-core:Non-currentFinancialInstruments 2025-11-30 09040754 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-06-01 2025-11-30 09040754 frs-core:OtherResidualIntangibleAssets 2025-11-30 09040754 frs-core:OtherResidualIntangibleAssets 2024-05-31 09040754 frs-core:PlantMachinery 2025-11-30 09040754 frs-core:PlantMachinery 2024-06-01 2025-11-30 09040754 frs-core:PlantMachinery 2024-05-31 09040754 frs-core:ShareCapital 2025-11-30 09040754 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09040754 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-11-30 09040754 frs-bus:FilletedAccounts 2024-06-01 2025-11-30 09040754 frs-bus:SmallEntities 2024-06-01 2025-11-30 09040754 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-11-30 09040754 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-11-30 09040754 frs-bus:Director1 2024-06-01 2025-11-30 09040754 frs-countries:EnglandWales 2024-06-01 2025-11-30 09040754 2023-05-31 09040754 2024-05-31 09040754 2023-06-01 2024-05-31 09040754 frs-core:CurrentFinancialInstruments 2024-05-31 09040754 frs-core:Non-currentFinancialInstruments 2024-05-31 09040754 frs-core:ShareCapital 2024-05-31 09040754 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 09040754
ZERODRYTIME (SOUTH TYNESIDE) LIMITED
Unaudited Financial Statements
For the Period 1 June 2024 to 30 November 2025
ZERODRYTIME (SOUTH TYNESIDE) LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
ZERODRYTIME (SOUTH TYNESIDE) LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09040754

| 30 November 2025 | 31 May 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 2,641 |  | 662 |
|  | 2,641 |  | 662 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,972 ) |  | (7,920 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,331 ) |  | (7,258 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,331 ) |  | (7,258 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (47,246 ) |  | (43,450 )
NET LIABILITIES |  |  | (53,577 ) |  | (50,708 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (53,578 ) |  | (50,709 )
SHAREHOLDERS' FUNDS |  |  | (53,577) |  | (50,708)

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Paul Reed Director
20/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
ZERODRYTIME (SOUTH TYNESIDE) LIMITED
Notes to the Financial Statements
For the Period 1 June 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
Zerodrytime (South Tyneside) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09040754. The registered office is 20 Saltwick Avenue, Greenside, Newcastle Upon Tyne, England, NE13 9AW
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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are a Franchise Fee. It is amortised to the Profit & Loss Account over its estimated economic life of 4 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | Straight line over 3 years

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 June 2024 | 10,000
As at 30 November 2025 | 10,000
Amortisation
As at 1 June 2024 | 10,000
As at 30 November 2025 | 10,000
Net Book Value
As at 30 November 2025 | -
As at 1 June 2024 | -

Page 2
Page 3
ZERODRYTIME (SOUTH TYNESIDE) LIMITED
Notes to the Financial Statements (continued)
For the Period 1 June 2024 to 30 November 2025
5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 June 2024 | 7,900
As at 30 November 2025 | 7,900
Depreciation
As at 1 June 2024 | 7,900
As at 30 November 2025 | 7,900
Net Book Value
As at 30 November 2025 | -
As at 1 June 2024 | -

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2,096 |  | 1,956
Other taxes and social security | 313 |  | 313
Accruals and deferred income | 3,600 |  | 3,000
Director's loan account | 2,963 |  | 2,651
| 8,972 |  | 7,920

7. Creditors: Amounts Falling Due After More Than One Year

| 30 November 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 3,200
Other creditors | 4,880 |  | 4,880
Director's loan account | 42,366 |  | 35,370
| 47,246 |  | 43,450

8. Share Capital

| 30 November 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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