Registered Number 13490340

ZERCON LIMITED

Micro-entity Accounts

31 July 2023

ZERCON LIMITED Registered Number 13490340

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
10
Fixed Assets
124,196
72,384
Current Assets
24,046
25,146
Prepayments and accrued income
1,205
1,195
Creditors: amounts falling due within one year
0
(5,079)
Net current assets (liabilities)
25,251
21,262
Total assets less current liabilities
149,447
93,656
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Accruals and deferred income
(8,738)
(2,135)
Total net assets (liabilities)
110,709
61,521
Capital and reserves
110,709
61,521
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2023

And signed on their behalf by:
Rodrigo Enrique de Santiago Atencio, Director

ZERCON LIMITED Registered Number 13490340

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1