2022-12-012023-11-302023-11-30false12500559ZERO CARBON FORUM 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ZERO CARBON FORUM LIMITED

Registered Number
12500559
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

ZERO CARBON FORUM LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

CHAPMAN, Mark Lee

Registered Address

78 York Street
London
W1H 1DP

Registered Number

12500559 (England and Wales)
ZERO CARBON FORUM LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,7621,206
1,7621,206
Current assets
Debtors4606,765577,722
Cash at bank and on hand66,25313,619
673,018591,341
Creditors amounts falling due within one year5(839,681)(753,248)
Net current assets (liabilities)(166,663)(161,907)
Total assets less current liabilities(164,901)(160,701)
Net assets(164,901)(160,701)
Capital and reserves
Called up share capital11
Profit and loss account(164,902)(160,702)
Shareholders' funds(164,901)(160,701)
The financial statements were approved and authorised for issue by the Director on 27 August 2024, and are signed on its behalf by:
CHAPMAN, Mark Lee
Director
Registered Company No. 12500559
ZERO CARBON FORUM LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment2
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20232022
Average number of employees during the year53
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 221,9281,928
Additions1,8951,895
At 30 November 233,8233,823
Depreciation and impairment
At 01 December 22722722
Charge for year1,3391,339
At 30 November 232,0612,061
Net book value
At 30 November 231,7621,762
At 30 November 221,2061,206
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables591,544576,350
Other debtors13,4271,372
Prepayments and accrued income1,794-
Total606,765577,722
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables70,66368,106
Amounts owed to related parties77,32130,520
Taxation and social security104,173100,866
Other creditors2,0381,569
Accrued liabilities and deferred income585,486552,187
Total839,681753,248
6.Share capital
The company has one allotted, called up and fully paid £1 ordinary share (2022 - one).