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Company Registration No. 13168736 (England and Wales)
EXPLORE ZEFIRO LTD. Unaudited accounts for the year ended 31 January 2023
EXPLORE ZEFIRO LTD. Unaudited accounts Contents
Page
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EXPLORE ZEFIRO LTD. Company Information for the year ended 31 January 2023
Director
Barbara Cesario
Company Number
13168736 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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EXPLORE ZEFIRO LTD. Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
1,698 
- 
Current assets
Debtors
60,311 
3,877 
Cash at bank and in hand
8,370 
3,681 
68,681 
7,558 
Creditors: amounts falling due within one year
(70,307)
(7,209)
Net current (liabilities)/assets
(1,626)
349 
Net assets
72 
350 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
71 
349 
Shareholders' funds
72 
350 
For the year ending 31 January 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 19 October 2023 and were signed on its behalf by
Barbara Cesario Director Company Registration No. 13168736
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EXPLORE ZEFIRO LTD. Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
EXPLORE ZEFIRO LTD. is a private company, limited by shares, registered in England and Wales, registration number 13168736. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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:
Fixtures & fittings
4 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
- 
- 
- 
Additions
837 
1,605 
2,442 
At 31 January 2023
837 
1,605 
2,442 
Depreciation
Charge for the year
209 
535 
744 
At 31 January 2023
209 
535 
744 
Net book value
At 31 January 2023
628 
1,070 
1,698 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,218 
3,396 
Accrued income and prepayments
30,827 
481 
Other debtors
7,266 
- 
60,311 
3,877 
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EXPLORE ZEFIRO LTD. Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
391 
958 
Taxes and social security
1,751 
1,416 
Loans from directors
- 
6 
Accruals
1,112 
479 
Deferred income
67,053 
4,350 
70,307 
7,209 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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