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Company Registration No. 12742587 (England and Wales)
Zing Learning Ltd Unaudited accounts for the year ended 31 July 2023
Zing Learning Ltd Unaudited accounts Contents
Page
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Zing Learning Ltd Company Information for the year ended 31 July 2023
Director
Ms Zoe Holland
Company Number
12742587 (England and Wales)
Registered Office
17A ELECTRIC LANE LONDON SW9 8LA ENGLAND
Accountants
Synergy Consultancy Group Chartered Tax and Accountancy Advisors 85 Great Portland Street London W1W 7LT
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Zing Learning Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,285 
1,833 
Current assets
Debtors
21,278 
18,891 
Cash at bank and in hand
50,191 
9,300 
71,469 
28,191 
Creditors: amounts falling due within one year
(23,987)
(9,171)
Net current assets
47,482 
19,020 
Total assets less current liabilities
48,767 
20,853 
Creditors: amounts falling due after more than one year
(10,896)
(20,757)
Net assets
37,871 
96 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,870 
95 
Shareholders' funds
37,871 
96 
For the year ending 31 July 2023 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 her 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 5 October 2023 and were signed on its behalf by
Ms Zoe Holland Director Company Registration No. 12742587
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Zing Learning Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Zing Learning Ltd is a private company, limited by shares, registered in England and Wales, registration number 12742587. The registered office is 17A ELECTRIC LANE, LONDON, SW9 8LA, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,327 
Additions
44 
At 31 July 2023
2,371 
Depreciation
At 1 August 2022
494 
Charge for the year
592 
At 31 July 2023
1,086 
Net book value
At 31 July 2023
1,285 
At 31 July 2022
1,833 
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Zing Learning Ltd Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
14 
Trade debtors
21,188 
16,281 
Accrued income and prepayments
- 
90 
Other debtors
90 
2,506 
21,278 
18,891 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,278 
- 
Taxes and social security
17,934 
9,628 
Other creditors
- 
(2,203)
Loans from directors
- 
843 
Accruals
775 
903 
23,987 
9,171 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,896 
20,757 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ms Zoe Holland
Expenses settled on behalf of the director
- 
90 
90 
- 
- 
90 
90 
- 
9
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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