Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 08812410 Mr Marek Ziniewicz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08812410 2024-12-31 08812410 2025-12-31 08812410 2025-01-01 2025-12-31 08812410 frs-core:ShareCapital 2025-12-31 08812410 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 08812410 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08812410 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08812410 frs-bus:SmallEntities 2025-01-01 2025-12-31 08812410 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08812410 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08812410 frs-bus:Director1 2025-01-01 2025-12-31 08812410 frs-countries:EnglandWales 2025-01-01 2025-12-31 08812410 2023-12-31 08812410 2024-12-31 08812410 2024-01-01 2024-12-31 08812410 frs-core:CurrentFinancialInstruments 2024-12-31 08812410 frs-core:ShareCapital 2024-12-31 08812410 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 08812410
ZINTRONIC LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
J.Dauman Finance Ltd
ACCA, Chartered Certified Accountants
Ealing Cross
First Floor, 85 Uxbridge Rd
London
W5 5TH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08812410
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8,840 14,480
Cash at bank and in hand 81 16,844
8,921 31,324
Creditors: Amounts Falling Due Within One Year 5 - (1,600 )
NET CURRENT ASSETS (LIABILITIES) 8,921 29,724
TOTAL ASSETS LESS CURRENT LIABILITIES 8,921 29,724
NET ASSETS 8,921 29,724
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 8,920 29,723
SHAREHOLDERS' FUNDS 8,921 29,724
For the year ending 31 December 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 Marek Ziniewicz
Director
04/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ZINTRONIC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08812410 . The registered office is Ealing Cross 1st Floor, 85 Uxbridge Road, London, W5 5TH.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 8,840 14,480
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1,600
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2