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Registration number: 13759483

Zodiac Family Homes Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Zodiac Family Homes Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Zodiac Family Homes Ltd

Company Information

Directors

Mr Prabhakara Meka

Mrs Radha Vundavalli

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Accountants

AIMS Accountants for Business
33 Hollington Way
Solihull
West Midlands
B90 4YD

 

Zodiac Family Homes Ltd

(Registration number: 13759483)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,685,173

171,615

Current assets

11,403

3,286

Creditors: Amounts falling due within one year

(53,532)

(6,222)

Net current liabilities

(42,129)

(2,936)

Total assets less current liabilities

1,643,044

168,679

Creditors: Amounts falling due after more than one year

(1,670,986)

(171,750)

Accruals and deferred income

(575)

(720)

 

(28,517)

(3,791)

Capital and reserves

(28,517)

(3,791)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

These financial statements were authorised for issue by the Board on 15 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Zodiac Family Homes Ltd

(Registration number: 13759483)
Balance Sheet as at 30 November 2023

Approved and authorised by the Board on 15 February 2024 and signed on its behalf by:
 

.........................................
Mr Prabhakara Meka
Director