Zero 11 Design Consulting Limited Filleted Accounts Cover
Zero 11 Design Consulting Limited
Company No. 08286366
Unaudited Accounts
28 February 2023
Zero 11 Design Consulting Limited Balance Sheet Registrar
at
28 February 2023
Company No.
08286366
2023
2022
£
£
Fixed assets
4,4564,456
Current assets
601,142
Creditors: Amounts falling due within one year
(45,855)
(46,232)
Net current liabilities
(45,795)
(45,090)
Total assets less current liabilities
(41,339)
(40,634)
Accruals and deferred income
(1)
(613)
(41,340)
(41,247)
Capital and reserves
(41,340)
(41,247)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Zero 11 Design Consulting Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08286366
Its registered office is:
66B Smith Street
Warwick
CV34 4HU
For the year ended 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 November 2023 and signed on its behalf by:
A. Brizzo - Director
Zero 11 Design Consulting Limited0828636628 February 202301 March 2022false20 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was the provision of design services. 082863662022-03-012023-02-28082863662023-02-28082863662022-02-2808286366core:WithinOneYear2023-02-2808286366core:WithinOneYear2022-02-28082863662020-12-012022-02-2808286366countries:UnitedKingdom2022-03-012023-02-2808286366bus:RegisteredOffice2022-03-012023-02-28082863662022-03-0108286366bus:Micro-entities2022-03-012023-02-2808286366bus:FullAccounts2022-03-012023-02-2808286366bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2808286366bus:Director12022-03-012023-02-2808286366bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure