Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 18 December 2024 31 December 2025 31 December 2025 NI724733 Mr Ethan Crozier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI724733 2024-12-17 NI724733 2025-12-31 NI724733 2024-12-18 2025-12-31 NI724733 frs-core:CurrentFinancialInstruments 2025-12-31 NI724733 frs-bus:PrivateLimitedCompanyLtd 2024-12-18 2025-12-31 NI724733 frs-bus:FilletedAccounts 2024-12-18 2025-12-31 NI724733 frs-bus:Micro-entities 2024-12-18 2025-12-31 NI724733 frs-bus:AuditExempt-NoAccountantsReport 2024-12-18 2025-12-31 NI724733 frs-bus:Director1 2024-12-18 2025-12-31
Registered number: NI724733
Seth's Little Zoo Limited
Unaudited Financial Statements
For the Period 18 December 2024 to 31 December 2025
Proactive Accounting Services Ltd
Balance Sheet
Registered number: NI724733
31 December 2025
£
Fixed assets 161,950
Current assets 3,979
Creditors: Amounts Falling Due Within One Year (186,647 )
NET CURRENT LIABILITIES (182,668 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,718 )
Accruals and deferred income (1,500 )
NET LIABILITIES (22,218 )
CAPITAL AND RESERVES (22,218 )

Notes

1. General Information
Seth's Little Zoo Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI724733 . The registered office is Opus House, 137 York Road, Belfast, BT15 3GZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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 Ethan Crozier
Director
03/09/2026