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 06444761 Ms Zara Ronchi Ms Zara Ronchi true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06444761 2024-12-31 06444761 2025-12-31 06444761 2025-01-01 2025-12-31 06444761 frs-core:CurrentFinancialInstruments 2025-12-31 06444761 frs-core:Non-currentFinancialInstruments 2025-12-31 06444761 frs-core:FurnitureFittings 2025-12-31 06444761 frs-core:FurnitureFittings 2025-01-01 2025-12-31 06444761 frs-core:FurnitureFittings 2024-12-31 06444761 frs-core:MotorVehicles 2025-12-31 06444761 frs-core:MotorVehicles 2025-01-01 2025-12-31 06444761 frs-core:MotorVehicles 2024-12-31 06444761 frs-core:OtherReservesSubtotal 2025-12-31 06444761 frs-core:ShareCapital 2025-12-31 06444761 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 06444761 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06444761 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06444761 frs-bus:SmallEntities 2025-01-01 2025-12-31 06444761 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06444761 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06444761 1 2025-01-01 2025-12-31 06444761 frs-bus:Director1 2025-01-01 2025-12-31 06444761 frs-countries:EnglandWales 2025-01-01 2025-12-31 06444761 2023-12-31 06444761 2024-12-31 06444761 2024-01-01 2024-12-31 06444761 frs-core:CurrentFinancialInstruments 2024-12-31 06444761 frs-core:Non-currentFinancialInstruments 2024-12-31 06444761 frs-core:OtherReservesSubtotal 2024-12-31 06444761 frs-core:ShareCapital 2024-12-31 06444761 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 06444761
Zara Ronchi Represents Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Computerised Bookkeeping Services
1 Horsell Court
Stepgates
Chertsey
Surrey
KT16 8HY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06444761
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 19,424 11,597
19,424 11,597
CURRENT ASSETS
Debtors 5 85,869 90,781
Cash at bank and in hand 28,951 68,278
114,820 159,059
Creditors: Amounts Falling Due Within One Year 6 (129,343 ) (102,549 )
NET CURRENT ASSETS (LIABILITIES) (14,523 ) 56,510
TOTAL ASSETS LESS CURRENT LIABILITIES 4,901 68,107
Creditors: Amounts Falling Due After More Than One Year 7 - (55,649 )
NET ASSETS 4,901 12,458
CAPITAL AND RESERVES
Called up share capital 8 100 100
Other reserves 60,918 60,918
Profit and Loss Account (56,117 ) (48,560 )
SHAREHOLDERS' FUNDS 4,901 12,458
Page 1
Page 2
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 her 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
Ms Zara Ronchi
Director
16/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Zara Ronchi Represents Limited Registered number 06444761 is a limited by shares company incorporated in England & Wales. The Registered Office is 12 Manor Road, London, N22 8YJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Motor Vehicles 18%
Fixtures & Fittings 18%
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 January 2025 - 24,711 24,711
Additions 11,495 - 11,495
As at 31 December 2025 11,495 24,711 36,206
Depreciation
As at 1 January 2025 - 13,114 13,114
Provided during the period 2,069 1,599 3,668
As at 31 December 2025 2,069 14,713 16,782
Net Book Value
As at 31 December 2025 9,426 9,998 19,424
As at 1 January 2025 - 11,597 11,597
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 85,869 90,781
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 124,154 87,325
VAT 5,189 15,224
129,343 102,549
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors - 55,649
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends
11. Ultimate Controlling Party
The company's ultimate controlling party is Ms Zara Ronchi by virtue of his ownership of 100% of the issued share capital in the company.
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