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Company Registration No. 14173485 (England and Wales)
ZEOUR LTD Unaudited accounts for the period from 15 June 2022 to 30 June 2023
ZEOUR LTD Unaudited accounts Contents
Page
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ZEOUR LTD Company Information for the period from 15 June 2022 to 30 June 2023
Director
Akhilesh Thineti
Company Number
14173485 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Pearl Accountants Limited Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ZEOUR LTD for the period from 15 June 2022 to 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ZEOUR LTD for the period from 15 June 2022 to 30 June 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited Chartered Accountants Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES 17 November 2023
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ZEOUR LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Debtors
22,922 
Cash at bank and in hand
26,126 
49,048 
Creditors: amounts falling due within one year
(10,654)
Net current assets
38,394 
Net assets
38,394 
Capital and reserves
Called up share capital
10,000 
Profit and loss account
28,394 
Shareholders' funds
38,394 
For the period ending 30 June 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 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 17 November 2023 and were signed on its behalf by
Akhilesh Thineti Director Company Registration No. 14173485
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ZEOUR LTD Notes to the Accounts for the period from 15 June 2022 to 30 June 2023
1
Statutory information
ZEOUR LTD is a private company, limited by shares, registered in England and Wales, registration number 14173485. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
12,922 
Other debtors
10,000 
22,922 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
6,660 
Loans from directors
3,394 
Accruals
600 
10,654 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £100 each
10,000 
7
Average number of employees
During the period the average number of employees was 0.
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