Registered number
10542983
Zotari Limited
Filleted Accounts
31 December 2023
Zotari Limited
Registered number: 10542983
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 6,577 6,577
Current assets
Cash at bank and in hand 31,076 31,076
Creditors: amounts falling due within one year 4 81 81
Net current assets 31,157 31,157
Net assets 37,734 37,734
Capital and reserves
Called up share capital 1 1
Profit and loss account 37,733 37,733
Shareholder's funds 37,734 37,734
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Corrigan
Director
Approved by the board on 29 February 2024
Zotari Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 12,312
At 31 December 2023 12,312
Depreciation
At 1 January 2023 5,735
At 31 December 2023 5,735
Net book value
At 31 December 2023 6,577
At 31 December 2022 6,577
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs (1,559) (1,559)
Other creditors 1,478 1,478
(81) (81)
5 Controlling party
The controlling party is J Corrigan, by way of shareholding.
6 Other information
Zotari Limited is a private company limited by shares and incorporated in England. Its registered office is:
7 Darnell Walk
Bicester
Oxfordshire
OX26 3ZQ
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