Company Registration No. 14901910 (England and Wales)
ZOBOTROPIC LIMITED
Unaudited accounts
for the period from 30 May 2023 to 31 May 2024
ZOBOTROPIC LIMITED
Unaudited accounts
Contents
ZOBOTROPIC LIMITED
Company Information
for the period from 30 May 2023 to 31 May 2024
Company Number
14901910 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
United Kingdom
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
ZOBOTROPIC LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
166
Creditors: amounts falling due within one year
(9,397)
Net current liabilities
(8,181)
Profit and loss account
(6,962)
Shareholders' funds
(6,961)
For the period ending 31 May 2024 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 her 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 6 August 2024 and were signed on its behalf by
O I Akinola
Director
Company Registration No. 14901910
ZOBOTROPIC LIMITED
Notes to the Accounts
for the period from 30 May 2023 to 31 May 2024
ZOBOTROPIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14901910. The registered office is 7 Bell Yard, London, WC2A 2JR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 May 2024
950
669
1,619
Charge for the period
-
221
221
At 31 May 2024
178
221
399
At 31 May 2024
772
448
1,220
5
Creditors: amounts falling due within one year
2024
Loans from directors
8,923
ZOBOTROPIC LIMITED
Notes to the Accounts
for the period from 30 May 2023 to 31 May 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
-
(9,109)
(186)
(8,923)
8
Average number of employees
During the period the average number of employees was 0.