ZERO CARBON ACADEMY LIMITED

Company Registration Number:
13492127 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ZERO CARBON ACADEMY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ZERO CARBON ACADEMY LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Maran Elancheran
Oliver Gadsby
Simon Graham
David J Smith
Anthony M Foye
Registered office: Lynwood
White Lane
Hannington
Tadley
England
RG26 5TN
Company Registration Number: 13492127 (England and Wales)

ZERO CARBON ACADEMY LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The Company provided training and consultancy services in the management of carbon usage and business sustainability

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Maran Elancheran
Oliver Gadsby
Simon Graham
David J Smith
Anthony M Foye

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Anthony M Foye
Status: Director

ZERO CARBON ACADEMY LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£
14 months to
31 Aug 2022
£
Turnover 10,794 5,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 91,910
Staff Costs ( 180,609 ) ( 167,345 )
Depreciation and Writeoffs ( 1,791 ) ( 1,791 )
Other charges ( 76,204 ) ( 107,667 )
Profit or (Loss) for Period ( 247,810 ) ( 179,893 )

ZERO CARBON ACADEMY LIMITED

Balance sheet

As at 31 August 2023


2023
£
14 months to
31 Aug 2022
£
Fixed Assets: 17,906 19,696
Current assets: 7,783 34,700
Creditors: amounts falling due within one year: ( 5,637 ) ( 11,808 )
Net current assets (liabilities): 2,146 22,892
Total assets less current liabilities: 20,052 42,588
Creditors: amounts falling due after more than one year: ( 447,655 ) ( 222,381 )
Total net assets (liabilities): ( 427,603 ) ( 179,793 )
Capital and reserves: ( 427,603 ) ( 179,793 )

ZERO CARBON ACADEMY LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Anthony M Foye
Status: Director

The notes form part of these financial statements

ZERO CARBON ACADEMY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 5

ZERO CARBON ACADEMY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No