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Company Registration No. 07752939 (England and Wales)
Zetska Limited Unaudited accounts for the year ended 31 December 2023
Zetska Limited Unaudited accounts Contents
Page
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Zetska Limited Company Information for the year ended 31 December 2023
Director
KITISAKKUL, Chris
Company Number
07752939 (England and Wales)
Registered Office
A35 Arena Business Centre 9 Nimrod Way Wimborne BH21 7UH United Kingdom
Accountants
Atreus Accountants Ltd. A35 Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Zetska Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,718 
1,147 
Current assets
Cash at bank and in hand
46,307 
96,282 
Creditors: amounts falling due within one year
(15,824)
(77,120)
Net current assets
30,483 
19,162 
Net assets
33,201 
20,309 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,200 
20,308 
Shareholders' funds
33,201 
20,309 
For the year ending 31 December 2023 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 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 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 and authorised for issue on 3 April 2024 and were signed on its behalf by
KITISAKKUL, Chris Director Company Registration No. 07752939
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Zetska Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Zetska Limited is a private company, limited by shares, registered in England and Wales, registration number 07752939. The registered office is A35 Arena Business Centre, 9 Nimrod Way, Wimborne, BH21 7UH, United Kingdom.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
10,750 
Additions
2,910 
At 31 December 2023
13,660 
Depreciation
At 1 January 2023
9,603 
Charge for the year
1,339 
At 31 December 2023
10,942 
Net book value
At 31 December 2023
2,718 
At 31 December 2022
1,147 
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Zetska Limited Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,274 
6,737 
Trade creditors
- 
153 
Taxes and social security
8,637 
8,086 
Proposed dividends
- 
20,000 
Other creditors
261 
20,000 
Loans from directors
3,652 
22,144 
15,824 
77,120 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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