12923944falsesuppliers of educational material2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12923944

Zero To Finals Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Malcolm Roussak & Co
Chartered Accountants
52 Bury Old Road
Whitefield
Manchester
M45 6TL

Zero To Finals Ltd

Registered Number: 12923944
BALANCE SHEET AT 31/10/2023
20232022
££
Fixed assets12,73917,521
Current assets35,35345,800
Prepayments and accrued income692673
Creditors: amounts falling due within one year(16,120)(23,351)
Net Current Assets19,92523,122
Total assets less current liabilities32,66440,643
Provisions for liabilities330194
Accruals and deferred income1,0081,000
Net Assets31,32639,449
Capital and reserves31,32639,449
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12923944. Registered office St George's Works, 51 Colegate, Norwich, NR3 1DD
For the year ending 31/10/2023 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/11/2023 and signed on their behalf by
.............................
Dr T B Watchman
Director