ZERO GRAVITY TECH LTD

Company Registration Number:
12091675 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 August 2021

End date: 31 December 2021

ZERO GRAVITY TECH LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

ZERO GRAVITY TECH LTD

Balance sheet

As at 31 December 2021


Notes

31 December 2021

31 July 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 167 213
Total fixed assets: 167 213
Current assets
Cash at bank and in hand: 3,500,772 134,335
Total current assets: 3,500,772 134,335
Creditors: amounts falling due within one year:   (17,327) (24,127)
Net current assets (liabilities): 3,483,445 110,208
Total assets less current liabilities: 3,483,612 110,421
Creditors: amounts falling due after more than one year:     (50,000)
Total net assets (liabilities): 3,483,612 60,421
Capital and reserves
Called up share capital: 8 3
Share premium account: 3,894,993 424,998
Profit and loss account: (411,389) (364,580)
Shareholders funds: 3,483,612 60,421

The notes form part of these financial statements

ZERO GRAVITY TECH LTD

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2022
and signed on behalf of the board by:

Name: Joe Seddon
Status: Director

The notes form part of these financial statements

ZERO GRAVITY TECH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZERO GRAVITY TECH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

31 December 2021 31 July 2021
Average number of employees during the period 5 4

ZERO GRAVITY TECH LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 August 2021 324
At 31 December 2021 324
Depreciation
At 01 August 2021 111
Charge for year 46
At 31 December 2021 157
Net book value
At 31 December 2021 167
At 31 July 2021 213