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Registered number: 07446896
Zeata Security Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 07446896
2023 2022
£ £
Fixed assets 32,038 40,030
Current assets 19,582 8,125
Prepayments and accrued income 3,705 749
Creditors: Amounts Falling Due Within One Year (6,222 ) (12,070 )
NET CURRENT ASSETS (LIABILITIES) 17,065 (3,196 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,103 36,834
Accruals and deferred income (865 ) (775 )
NET ASSETS 48,238 36,059
CAPITAL AND RESERVES 48,238 36,059

Notes

1. General Information
Zeata Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07446896 . The registered office is Orchard View, The Street, Stonham Aspal, Stowmarket, Suffolk, IP14 6AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 -
Sales, marketing and distribution 1 1
2 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Charles Brookson 3,000 -
Page 0
Page 1
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Charles Brookson
Director
13/03/2024