1 December 2022 false No description of principal activity Taxfiler 2024.1 11673414business:PrivateLimitedCompanyLtd2022-12-012024-02-29 116734142022-11-30 116734142022-12-012024-02-29 11673414business:AuditExemptWithAccountantsReport2022-12-012024-02-29 11673414business:FilletedAccounts2022-12-012024-02-29 116734142024-02-29 11673414business:Director12022-12-012024-02-29 11673414business:Director22022-12-012024-02-29 11673414business:RegisteredOffice2022-12-012024-02-29 116734142022-11-30 11673414core:WithinOneYear2024-02-29 11673414core:WithinOneYear2022-11-30 11673414core:AfterOneYear2024-02-29 11673414core:AfterOneYear2022-11-30 11673414core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11673414core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11673414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11673414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11673414core:PreviouslyStatedAmount2024-02-29 11673414core:PreviouslyStatedAmount2022-11-30 11673414business:SmallEntities2022-12-012024-02-29 11673414countries:EnglandWales2022-12-012024-02-29 116734142021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11673414 (England and Wales)
Zoolpol Ltd Unaudited accounts for the period from 1 December 2022 to 29 February 2024
Zoolpol Ltd Unaudited accounts Contents
Page
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Zoolpol Ltd Company Information for the period from 1 December 2022 to 29 February 2024
Directors
Mariusz Cudak Mariusz Cudak
Company Number
11673414 (England and Wales)
Registered Office
37 Carlyle Grove Wolverhampton WV10 8SN
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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Zoolpol Ltd Statement of financial position as at 29 February 2024
2024 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,156 
4,731 
Cash at bank and in hand
801 
1,810 
3,957 
6,541 
Creditors: amounts falling due within one year
(1,156)
(5,326)
Net current assets
2,801 
1,215 
Total assets less current liabilities
2,801 
1,215 
Creditors: amounts falling due after more than one year
(2,700)
- 
Net assets
101 
1,215 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1 
1,115 
Shareholders' funds
101 
1,215 
For the period ending 29 February 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 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 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 of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by
Mariusz Cudak Director Company Registration No. 11673414
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Zoolpol Ltd Notes to the Accounts for the period from 1 December 2022 to 29 February 2024
1
Statutory information
Zoolpol Ltd is a private company, limited by shares, registered in England and Wales, registration number 11673414. The registered office is 37 Carlyle Grove, Wolverhampton, WV10 8SN.
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
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,156 
4,731 
5
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Bank loans and overdrafts
- 
4,200 
Trade creditors
30 
- 
Taxes and social security
1,126 
1,126 
1,156 
5,326 
6
Creditors: amounts falling due after more than one year
2024 
2022 
£ 
£ 
Bank loans
2,700 
- 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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