1 March 2023 false No description of principal activity Taxfiler 2024.1 05705574business:PrivateLimitedCompanyLtd2023-03-012024-03-31 057055742023-02-28 057055742023-03-012024-03-31 05705574business:AuditExempt-NoAccountantsReport2023-03-012024-03-31 05705574business:FilletedAccounts2023-03-012024-03-31 057055742024-03-31 05705574business:Director12023-03-012024-03-31 05705574business:RegisteredOffice2023-03-012024-03-31 057055742023-02-28 05705574core:WithinOneYear2024-03-31 05705574core:WithinOneYear2023-02-28 05705574core:AfterOneYear2024-03-31 05705574core:AfterOneYear2023-02-28 05705574core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05705574core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 05705574core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-03-31 05705574core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-02-28 05705574core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05705574core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 05705574core:PreviouslyStatedAmount2024-03-31 05705574core:PreviouslyStatedAmount2023-02-28 05705574business:SmallEntities2023-03-012024-03-31 05705574countries:EnglandWales2023-03-012024-03-31 05705574core:AdditionsToInvestments2024-03-31 05705574core:RevaluationsIncreaseDecreaseInInvestments2024-03-31 057055742022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 05705574 (England and Wales)
Zitica Ltd Unaudited accounts for the period from 1 March 2023 to 31 March 2024
Zitica Ltd Unaudited accounts Contents
Page
- 2 -
Zitica Ltd Company Information for the period from 1 March 2023 to 31 March 2024
Director
SIBBALD, Cameron Blake
Company Number
05705574 (England and Wales)
Registered Office
CAMERON BLAKE CHARTERED ACCOUNTANTS CLAV CLAVERING PLACE NEWCASTLE NE42 6EL ENGLAND
- 3 -
Zitica Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
139,780 
48,100 
Current assets
Cash at bank and in hand
10,094 
2,000 
Creditors: amounts falling due within one year
(3,184)
- 
Net current assets
6,910 
2,000 
Total assets less current liabilities
146,690 
50,100 
Creditors: amounts falling due after more than one year
(139,936)
(50,000)
Net assets
6,754 
100 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
6,580 
- 
Profit and loss account
74 
- 
Shareholders' funds
6,754 
100 
For the period ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2024 and were signed on its behalf by
SIBBALD, Cameron Blake Director Company Registration No. 05705574
- 4 -
Zitica Ltd Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
1
Statutory information
Zitica Ltd is a private company, limited by shares, registered in England and Wales, registration number 05705574. The registered office is CAMERON BLAKE CHARTERED ACCOUNTANTS CLAV, CLAVERING PLACE, NEWCASTLE, NE42 6EL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 March 2023
48,100 
Additions
85,100 
Fair value adjustments
6,580 
Valuation at 31 March 2024
139,780 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,184 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
139,936 
50,000 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
- 5 -