ZONATI DEVELOPMENTS LIMITED

Company Registration Number:
10428915 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ZONATI DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

ZONATI DEVELOPMENTS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 6,070 12,140
Tangible assets: 4 20 40
Total fixed assets: 6,090 12,180
Current assets
Total assets less current liabilities: 6,090 12,180
Creditors: amounts falling due after more than one year: 5 (6,999) (6,999)
Total net assets (liabilities): (909) 5,181
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,009) 5,081
Shareholders funds: (909) 5,181

The notes form part of these financial statements

ZONATI DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Kevin Diston
Status: Director

The notes form part of these financial statements

ZONATI DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

turnover is nil

Intangible fixed assets and amortisation policy

Annual amortisation of software is calculated at 33% to write off the cost of the asset.

ZONATI DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

ZONATI DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 18,210
At 31 October 2023 18,210
Amortisation
At 01 November 2022 6,070
Charge for year 6,070
At 31 October 2023 12,140
Net book value
At 31 October 2023 6,070
At 31 October 2022 12,140

ZONATI DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 60
At 31 October 2023 60
Depreciation
At 01 November 2022 20
Charge for year 20
At 31 October 2023 40
Net book value
At 31 October 2023 20
At 31 October 2022 40

ZONATI DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due after more than one year note

Trade creditors are 6999 for period.

ZONATI DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Loans to directors

Name of director receiving advance or credit: Kevin Diston
Description of the loan: Loan from director is £6999 per year.
£
Balance at 01 November 2022 6,999
Balance at 31 October 2023 6,999