Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 09722833 Mr Arne Zeidler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09722833 2024-12-31 09722833 2025-12-31 09722833 2025-01-01 2025-12-31 09722833 frs-core:CurrentFinancialInstruments 2025-12-31 09722833 frs-core:Non-currentFinancialInstruments 2025-12-31 09722833 frs-core:ComputerEquipment 2025-12-31 09722833 frs-core:ComputerEquipment 2025-01-01 2025-12-31 09722833 frs-core:ComputerEquipment 2024-12-31 09722833 frs-core:FurnitureFittings 2025-12-31 09722833 frs-core:FurnitureFittings 2025-01-01 2025-12-31 09722833 frs-core:FurnitureFittings 2024-12-31 09722833 frs-core:ShareCapital 2025-12-31 09722833 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 09722833 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09722833 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09722833 frs-bus:SmallEntities 2025-01-01 2025-12-31 09722833 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09722833 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09722833 frs-core:UnlistedNon-exchangeTraded 2025-12-31 09722833 frs-core:UnlistedNon-exchangeTraded 2024-12-31 09722833 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 09722833 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 09722833 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 09722833 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 09722833 frs-bus:Director1 2025-01-01 2025-12-31 09722833 frs-countries:EnglandWales 2025-01-01 2025-12-31 09722833 2023-12-31 09722833 2024-12-31 09722833 2024-01-01 2024-12-31 09722833 frs-core:CurrentFinancialInstruments 2024-12-31 09722833 frs-core:Non-currentFinancialInstruments 2024-12-31 09722833 frs-core:ShareCapital 2024-12-31 09722833 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 09722833
Zeidler Legal Services (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09722833
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 23,108 30,983
Investments 5 4,396 4,396
27,504 35,379
CURRENT ASSETS
Debtors 6 1,009,017 705,681
Cash at bank and in hand 154,081 69,196
1,163,098 774,877
Creditors: Amounts Falling Due Within One Year 7 (269,444 ) (298,313 )
NET CURRENT ASSETS (LIABILITIES) 893,654 476,564
TOTAL ASSETS LESS CURRENT LIABILITIES 921,158 511,943
Creditors: Amounts Falling Due After More Than One Year 8 (1,209,608 ) (1,144,554 )
NET LIABILITIES (288,450 ) (632,611 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (288,451 ) (632,612 )
SHAREHOLDERS' FUNDS (288,450) (632,611)
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 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 Arne Zeidler
Director
14 September 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Zeidler Legal Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09722833 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
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. 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:
Fixtures & Fittings Reducing balance @ 25%
Computer Equipment Reducing balance @ 25%
2.4. 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.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  9 (2024: 12)
9 12
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2025 13,568 69,834 83,402
As at 31 December 2025 13,568 69,834 83,402
Depreciation
As at 1 January 2025 7,567 44,852 52,419
Provided during the period 1,629 6,246 7,875
As at 31 December 2025 9,196 51,098 60,294
Net Book Value
As at 31 December 2025 4,372 18,736 23,108
As at 1 January 2025 6,001 24,982 30,983
5. Investments
Unlisted
£
Cost or Valuation
As at 1 January 2025 4,396
As at 31 December 2025 4,396
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 4,396
As at 1 January 2025 4,396
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 284,096 330,569
Other debtors 27,049 23,419
311,145 353,988
Due after more than one year
Amounts owed by group undertakings 619,625 346,318
Amounts owed by participating interests 78,247 5,375
697,872 351,693
1,009,017 705,681
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Page 5
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 75,778 111,025
Bank loans and overdrafts 754 754
Amounts owed to participating interests 73,464 98,464
Other creditors 19,568 72,356
Taxation and social security 99,880 15,714
269,444 298,313
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - Capchase - 328,000
Intercompany Loan - ZLPO. 1,209,608 816,554
1,209,608 1,144,554
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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