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 11722048 Mr Colin Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11722048 2024-12-31 11722048 2025-12-31 11722048 2025-01-01 2025-12-31 11722048 frs-core:ComputerEquipment 2025-12-31 11722048 frs-core:ComputerEquipment 2024-12-31 11722048 frs-core:ShareCapital 2025-12-31 11722048 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11722048 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11722048 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11722048 frs-bus:SmallEntities 2025-01-01 2025-12-31 11722048 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11722048 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11722048 frs-bus:Director1 2025-01-01 2025-12-31 11722048 frs-countries:EnglandWales 2025-01-01 2025-12-31 11722048 2023-12-31 11722048 2024-12-31 11722048 2024-01-01 2024-12-31 11722048 frs-core:ShareCapital 2024-12-31 11722048 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11722048
Zlot Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Dolan Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11722048
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 830 755
Cash at bank and in hand 11,917 14,032
12,747 14,787
Creditors: Amounts Falling Due Within One Year 6 (876 ) (564 )
NET CURRENT ASSETS (LIABILITIES) 11,871 14,223
TOTAL ASSETS LESS CURRENT LIABILITIES 11,871 14,223
NET ASSETS 11,871 14,223
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 11,771 14,123
SHAREHOLDERS' FUNDS 11,871 14,223
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 Colin Anderson
Director
01/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Zlot Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11722048 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
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. 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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 2,632
As at 31 December 2025 2,632
Depreciation
As at 1 January 2025 2,632
As at 31 December 2025 2,632
Net Book Value
As at 31 December 2025 -
As at 1 January 2025 -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 830 755
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 876 564
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2