Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08248769 Ms Afi Ofori Mr Roy Seaman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08248769 2024-12-31 08248769 2025-12-31 08248769 2025-01-01 2025-12-31 08248769 frs-core:CurrentFinancialInstruments 2025-12-31 08248769 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08248769 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08248769 frs-bus:Micro-entities 2025-01-01 2025-12-31 08248769 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08248769 frs-bus:Director1 2025-01-01 2025-12-31 08248769 frs-bus:Director2 2025-01-01 2025-12-31 08248769 2023-12-31 08248769 2024-12-31 08248769 2024-01-01 2024-12-31 08248769 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08248769
Zars Media Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Unit 3 164-170 High Street
Crowthorne
RG45 7AT
Balance Sheet
Registered number: 08248769
2025 2024
£ £
Current assets 352,172 321,561
Prepayments and accrued income 2,099 2,297
Creditors: Amounts Falling Due Within One Year (148,428 ) (130,478 )
NET CURRENT ASSETS 205,843 193,380
TOTAL ASSETS LESS CURRENT LIABILITIES 205,843 193,380
Accruals and deferred income (2,415 ) (1,575 )
NET ASSETS 203,428 191,805
CAPITAL AND RESERVES 203,428 191,805

Notes

1. General Information
Zars Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08248769 . The registered office is 8 Heathfield Court, Fleet, Hampshire, GU51 5DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Ms Afi Ofori
Director
21/09/2026