Registered number
04934200
Zubedo Limited
Filleted Accounts
31 October 2023
Zubedo Limited
Registered number: 04934200
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 1,340,693 1,340,693
Tangible assets 4 600 600
1,341,293 1,341,293
Creditors: amounts falling due within one year 5 (6,168) (6,168)
Net current liabilities (6,168) (6,168)
Net assets 1,335,125 1,335,125
Capital and reserves
Called up share capital 1,383,361 1,383,361
Profit and loss account (48,236) (48,236)
Shareholders' funds 1,335,125 1,335,125
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Peter Belch
Director
Approved by the board on 10 July 2024
Zubedo Limited
Notes to the Accounts
for the year ended 31 October 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).
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% on a reducing balance
Fixtures, fittings, tools and equipment 25% on a reducing balance
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Intangible fixed assets £
Goodwill:
Cost
At 1 November 2022 1,340,693
At 31 October 2023 1,340,693
Amortisation
At 31 October 2023 -
Net book value
At 31 October 2023 1,340,693
At 31 October 2022 1,340,693
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2022 7,928
At 31 October 2023 7,928
Depreciation
At 1 November 2022 7,328
At 31 October 2023 7,328
Net book value
At 31 October 2023 600
At 31 October 2022 600
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 6,168 6,168
6 Controlling party
The company is controlled by Mr Peter Belch on the basis he exercises significant influence over the company.
7 Other information
Zubedo Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
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