Registered number
10844824
ZoonEx Systems Ltd
Report and Accounts
30 June 2023
ZoonEx Systems Ltd
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 7,434 1,910
Current assets 21,691 53,123
21,691 53,123
Creditors: amounts falling due within one year (2,143) (12,243)
Net current assets 19,548 40,880
Total assets less current liabilities 26,982 42,790
Net assets 26,982 42,790
Capital and reserves 26,982 42,790
The directors control the company.

During the year the company paid £312 (2022 : £312) to T Jonck for use of home as office.

During the year T Jonck had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £1,777 (2022 : £65) and the maximum balance outstanding during the year was £9,440 (2022 : £247).

To the extent that any part of the loan remains outstanding by 31 March 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there were 3 employees of the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at 21 QUEENSWAY, WELLINGBOROUGH, ENGLAND, NN8 3RB.
T Jonck
Director
Approved by the board on 22 March 2024
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