17 August 2022 false No description of principal activity Taxfiler 2024.1 14302170business:PrivateLimitedCompanyLtd2022-08-172023-08-31 143021702022-08-16 143021702022-08-172023-08-31 14302170business:AuditExemptWithAccountantsReport2022-08-172023-08-31 14302170business:FilletedAccounts2022-08-172023-08-31 143021702023-08-31 14302170business:Director12022-08-172023-08-31 14302170business:RegisteredOffice2022-08-172023-08-31 14302170core:WithinOneYear2023-08-31 14302170core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14302170core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14302170core:PreviouslyStatedAmount2023-08-31 14302170business:SmallEntities2022-08-172023-08-31 14302170countries:EnglandWales2022-08-172023-08-31 14302170core:ComputerEquipment2022-08-172023-08-31 14302170core:ComputerEquipment2022-08-16 14302170core:ComputerEquipment2023-08-31 14302170business:OrdinaryShareClass12022-08-172023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14302170 (England and Wales)
Zeal Studios Ltd Unaudited accounts for the period from 17 August 2022 to 31 August 2023
Zeal Studios Ltd Unaudited accounts Contents
Page
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Zeal Studios Ltd Company Information for the period from 17 August 2022 to 31 August 2023
Director
Mr D Laughton
Company Number
14302170 (England and Wales)
Registered Office
91 Rodmell Avenue Saltdean Brighton East Sussex BN2 8PH England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Zeal Studios Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,237 
Current assets
Cash at bank and in hand
523 
Creditors: amounts falling due within one year
(3,077)
Net current liabilities
(2,554)
Net liabilities
(1,317)
Capital and reserves
Called up share capital
10 
Profit and loss account
(1,327)
Shareholders' funds
(1,317)
For the period ending 31 August 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 23 April 2024 and were signed on its behalf by
Mr D Laughton Director Company Registration No. 14302170
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Zeal Studios Ltd Notes to the Accounts for the period from 17 August 2022 to 31 August 2023
1
Statutory information
Zeal Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 14302170. The registered office is 91 Rodmell Avenue, Saltdean, Brighton, East Sussex, BN2 8PH, England.
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 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
25% straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 17 August 2022
- 
Additions
1,649 
At 31 August 2023
1,649 
Depreciation
Charge for the period
412 
At 31 August 2023
412 
Net book value
At 31 August 2023
1,237 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
2,377 
Accruals
700 
3,077 
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Zeal Studios Ltd Notes to the Accounts for the period from 17 August 2022 to 31 August 2023
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
7
Average number of employees
During the period the average number of employees was 1.
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