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REGISTERED NUMBER: 10232011 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 June 2022

for

Task Zebra Ltd

Task Zebra Ltd (Registered number: 10232011)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Balance Sheet 1

Notes to the Financial Statements 2


Task Zebra Ltd (Registered number: 10232011)

Balance Sheet
30 June 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,680 8,680

CURRENT ASSETS
Cash at bank 3,197 1,175

CREDITORS
Amounts falling due within one year 5 15,989 11,990
NET CURRENT LIABILITIES (12,792 ) (10,815 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,112

)

(2,135

)

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (4,122 ) (2,145 )
SHAREHOLDERS' FUNDS (4,112 ) (2,135 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 August 2022 and were signed by:





Amit Kamal Shah - Director


Task Zebra Ltd (Registered number: 10232011)

Notes to the Financial Statements
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

Task Zebra Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10232011

Registered office: 4th Floor
167 Fleet Street
London
EC4A 2EA

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Web site development
The company web site is under development and has not been depreciated in this year.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 July 2021
and 30 June 2022 8,680
NET BOOK VALUE
At 30 June 2022 8,680
At 30 June 2021 8,680

Task Zebra Ltd (Registered number: 10232011)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other creditors 15,989 11,990

6. ULTIMATE CONTROLLING PARTY

The controlling party is Amit Kamal Shah.