Registered Number 10851502

ZAP COFFEE LTD

Micro-entity Accounts

31 July 2023

ZAP COFFEE LTD Registered Number 10851502

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
11,155
13,641
Current Assets
21,942
20,881
Prepayments and accrued income
30
26
Creditors: amounts falling due within one year
(12,281)
(20,955)
Net current assets (liabilities)
9,691
(48)
Total assets less current liabilities
20,846
13,593
Accruals and deferred income
(2,465)
(780)
Total net assets (liabilities)
18,381
12,813
Capital and reserves
18,381
12,813
  • For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2024

And signed on their behalf by:
Asma Moslemi, Director

ZAP COFFEE LTD Registered Number 10851502

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1