6 October 2021 false No description of principal activity Taxfiler 2023.9.1 13664428business:PrivateLimitedCompanyLtd2021-10-062022-10-31 136644282021-10-05 136644282021-10-062022-10-31 13664428business:AuditExemptWithAccountantsReport2021-10-062022-10-31 13664428business:FilletedAccounts2021-10-062022-10-31 136644282022-10-31 13664428business:Director12021-10-062022-10-31 13664428business:Director22021-10-062022-10-31 13664428business:RegisteredOffice2021-10-062022-10-31 13664428core:WithinOneYear2022-10-31 13664428core:AfterOneYear2022-10-31 13664428countries:EnglandWales2021-10-062022-10-31 13664428business:Micro-entities2021-10-062022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13664428 (England and Wales)
2817 ZacFin Ltd Unaudited accounts for the period from 6 October 2021 to 31 October 2022
2817 ZacFin Ltd Annual report and unaudited accounts for the period from 6 October 2021 to 31 October 2022
CONTENTS
PAGE
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2817 ZacFin Ltd Company Information for the period from 6 October 2021 to 31 October 2022
Directors
Adam Thompson Stephanie Wray
Company Number
13664428 (England and Wales)
Registered Office
15 BEAUMONT TERRACE GOSFORTH NE3 1AS ENGLAND
Accountants
P&P Finance Limited Metropolitan House Longrigg Road Gateshead Tyne and Wear NE16 3AS
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2817 ZacFin Ltd Statement of Financial Position as at 31 October 2022
2022 
£ 
Called up share capital not paid
2 
Fixed assets
105,000 
Current assets
154 
Creditors: amounts falling due within one year
(28,099)
Net current liabilities
(27,945)
Total assets less current liabilities
77,057 
Creditors: amounts falling due after more than one year
(79,588)
Accruals and deferred income
(650)
Net liabilities
(3,181)
Capital and reserves
(3,181)
NOTES TO THE ACCOUNTS
1 Statutory information
2817 ZacFin Ltd is a private company, limited by shares, registered in England and Wales, registration number 13664428. The registered office is 15 BEAUMONT TERRACE, GOSFORTH, NE3 1AS, ENGLAND.
2 Directors' advances, credit and guarantees
Personal guarantees have been offered by Adam Thompson & Stephanie Wray over a secured bank loan totalling £79,588, should 2817 ZacFin Ltd not be able to fulfil their repayment obligations.
3 Average number of employees
During the period the average number of employees was 0.
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2817 ZacFin Ltd Statement of Financial Position as at 31 October 2022 (continued)
For the period ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 August 2023
Adam Thompson Director Company Registration No. 13664428
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