Registered Number 10671933

ZIVATAR LIMITED

Micro-entity Accounts

31 March 2023

ZIVATAR LIMITED Registered Number 10671933

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
16,157
27,132
Current Assets
24,787
14,768
Prepayments and accrued income
3,300
5,117
Creditors: amounts falling due within one year
(1,350)
(874)
Net current assets (liabilities)
26,737
19,011
Total assets less current liabilities
42,894
46,143
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(5,321)
(5,300)
Accruals and deferred income
0
0
Total net assets (liabilities)
37,573
40,843
Capital and reserves
37,573
40,843
  • For the year ending 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 7 October 2023

And signed on their behalf by:
Thomas Hofer, Director

ZIVATAR LIMITED Registered Number 10671933

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2