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Company Registration No. SC615213 (Scotland)
Zebra Growth Ltd Unaudited accounts for the year ended 31 December 2023
Zebra Growth Ltd Unaudited accounts Contents
Page
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Zebra Growth Ltd Company Information for the year ended 31 December 2023
Directors
AL-HAIFI, Mohammed Ibrahim FITZPATRICK, Lee Luis
Company Number
SC615213 (Scotland)
Registered Office
79 WESTER KIPPIELAW DRIVE DALKEITH EH22 2GR UNITED KINGDOM
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Zebra Growth Ltd Accountants' report
Accountants' report to the board of directors of Zebra Growth Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zebra Growth Ltd for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Zebra Growth Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Zebra Growth Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zebra Growth Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Zebra Growth Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Zebra Growth Ltd. You consider that Zebra Growth Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Zebra Growth Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 17 January 2024
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Zebra Growth Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,979 
8,811 
Current assets
Debtors
17,111 
34,944 
Cash at bank and in hand
34,217 
137,370 
51,328 
172,314 
Creditors: amounts falling due within one year
(54,212)
(111,680)
Net current (liabilities)/assets
(2,884)
60,634 
Total assets less current liabilities
4,095 
69,445 
Creditors: amounts falling due after more than one year
(51,012)
(68,402)
Net (liabilities)/assets
(46,917)
1,043 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(46,927)
1,033 
Shareholders' funds
(46,917)
1,043 
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 directors acknowledge their 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 of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
FITZPATRICK, Lee Luis Director Company Registration No. SC615213
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Zebra Growth Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Zebra Growth Ltd is a private company, limited by shares, registered in Scotland, registration number SC615213. The registered office is 79 WESTER KIPPIELAW DRIVE, DALKEITH, EH22 2GR, 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:
Plant & machinery
20% Straight Line
Fixtures & fittings
33% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
104 
700 
12,278 
13,082 
Additions
- 
- 
1,438 
1,438 
At 31 December 2023
104 
700 
13,716 
14,520 
Depreciation
At 1 January 2023
43 
432 
3,796 
4,271 
Charge for the year
21 
89 
3,160 
3,270 
At 31 December 2023
64 
521 
6,956 
7,541 
Net book value
At 31 December 2023
40 
179 
6,760 
6,979 
At 31 December 2022
61 
268 
8,482 
8,811 
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Zebra Growth Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,563 
24,992 
Amounts due from group undertakings etc.
- 
4,931 
Accrued income and prepayments
2,077 
1,467 
Other debtors
4,471 
3,554 
17,111 
34,944 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
17,817 
19,138 
VAT
22,706 
21,074 
Obligations under finance leases and hire purchase contracts
79 
1,031 
Trade creditors
2,941 
15,968 
Taxes and social security
8,300 
23,614 
Other creditors
1,430 
2,049 
Loans from directors
879 
8,931 
Accruals
60 
- 
Deferred income
- 
19,875 
54,212 
111,680 
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
51,012 
68,402 
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).
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