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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
Page
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ZOBOTROPIC LIMITED Company Information for the period from 30 May 2023 to 31 May 2024
Director
O I Akinola
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
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ZOBOTROPIC LIMITED Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,220 
Current assets
Inventories
1,050 
Cash at bank and in hand
166 
1,216 
Creditors: amounts falling due within one year
(9,397)
Net current liabilities
(8,181)
Net liabilities
(6,961)
Capital and reserves
Called up share capital
1 
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
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ZOBOTROPIC LIMITED Notes to the Accounts for the period from 30 May 2023 to 31 May 2024
1
Statutory information
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.
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:
Fixtures & fittings
25%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 May 2023
- 
- 
- 
Additions
950 
669 
1,619 
At 31 May 2024
950 
669 
1,619 
Depreciation
At 30 May 2023
178 
- 
178 
Charge for the period
- 
221 
221 
At 31 May 2024
178 
221 
399 
Net book value
At 31 May 2024
772 
448 
1,220 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
8,923 
Accruals
474 
9,397 
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ZOBOTROPIC LIMITED Notes to the Accounts for the period from 30 May 2023 to 31 May 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
O I Akinola
Director's Loan Account
- 
(9,109)
(186)
(8,923)
- 
(9,109)
(186)
(8,923)
8
Average number of employees
During the period the average number of employees was 0.
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