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Registered Number: 13899429
England and Wales

 

 

 

ZEROOX LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Xinxin Chen
Registered Number 13899429
Registered Office Cranfield Innovation Centre
Cranfield University Technology Park
Cranfield
Bedford
MK43 0BT
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 12,686    10,589 
12,686    10,589 
Current assets      
Cash at bank and in hand 20,278   
Creditors: amount falling due within one year 4 (19,149)   (13,091)
Net current assets 1,129    (13,091)
 
Total assets less current liabilities 13,815    (2,502)
Creditors: amount falling due after more than one year 5 (20,000)  
Net liabilities (6,185)   (2,502)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (6,186)   (2,503)
Shareholder's funds (6,185)   (2,502)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 March 2024 and were signed by:


-------------------------------
Xinxin Chen
Director
2
General Information
ZEROOX LTD is a private company, limited by shares, registered in England and Wales, registration number 13899429, registration address Cranfield Innovation Centre, Cranfield University Technology Park, Cranfield, Bedford, MK43 0BT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 March 2023 10,851    10,851 
Additions 3,506    3,506 
Disposals  
At 29 February 2024 14,357    14,357 
Amortisation
At 01 March 2023 262    262 
Charge for year 1,409    1,409 
On disposals  
At 29 February 2024 1,671    1,671 
Net book values
At 29 February 2024 12,686    12,686 
At 28 February 2023 10,589    10,589 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors   1,544 
Directors' Current Accounts 19,149    11,547 
19,149    13,091 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Convertible Loan 20,000   
20,000   

3