1 October 2021 false No description of principal activity Taxfiler 2023.9 10986260business:PrivateLimitedCompanyLtd2021-10-012022-09-30 109862602021-09-30 109862602021-10-012022-09-30 10986260business:AuditExemptWithAccountantsReport2021-10-012022-09-30 10986260business:FilletedAccounts2021-10-012022-09-30 109862602022-09-30 10986260business:Director12021-10-012022-09-30 10986260business:RegisteredOffice2021-10-012022-09-30 10986260core:WithinOneYear2022-09-30 10986260core:AfterOneYear2022-09-30 10986260core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10986260core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10986260core:PreviouslyStatedAmount2022-09-30 10986260business:SmallEntities2021-10-012022-09-30 10986260countries:EnglandWales2021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10986260 (England and Wales)
Zeo7 Ltd Unaudited accounts for the year ended 30 September 2022
Zeo7 Ltd Unaudited accounts Contents
Page
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Zeo7 Ltd Company Information for the year ended 30 September 2022
Director
Craig Howard Bickley
Company Number
10986260 (England and Wales)
Registered Office
35 STRYMPOLE WAY HIGHFIELDS CALDECOTE CAMBRIDGE CAMBRIDGESHIRE CB23 7ZJ ENGLAND
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Zeo7 Ltd Statement of financial position as at 30 September 2022
2022 
Notes
£ 
Current assets
Inventories
480 
Cash at bank and in hand
2,875 
3,355 
Creditors: amounts falling due within one year
(5,452)
Net current liabilities
(2,097)
Total assets less current liabilities
(2,097)
Creditors: amounts falling due after more than one year
(1,660)
Net liabilities
(3,757)
Capital and reserves
Called up share capital
2 
Profit and loss account
(3,759)
Shareholders' funds
(3,757)
For the year ending 30 September 2022 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 September 2023 and were signed on its behalf by
Craig Howard Bickley Director Company Registration No. 10986260
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Zeo7 Ltd Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
Zeo7 Ltd is a private company, limited by shares, registered in England and Wales, registration number 10986260. The registered office is 35 STRYMPOLE WAY, HIGHFIELDS CALDECOTE, CAMBRIDGE, CAMBRIDGESHIRE, CB23 7ZJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Inventories
2022 
£ 
Raw materials
480 
480 
5
Creditors: amounts falling due within one year
2022 
£ 
Bank loans and overdrafts
1,555 
Taxes and social security
610 
Loans from directors
2,448 
Accruals
839 
5,452 
6
Creditors: amounts falling due after more than one year
2022 
£ 
Bank loans
1,660 
7
Average number of employees
During the year the average number of employees was 0.
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