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Registered Number: 11657701
England and Wales

 

 

 

ZOTE TECHNOLOGY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Tony Kimani
Registered Number 11657701
Registered Office INTERNATIONAL HOUSE
64 NILE STREET
LONDON
LONDON
N1 7SR
1
  2023   2022
    £ £   £ £
Fixed assets   (1,915)     1,915 
Current assets 3,349      18,483   
Creditors: amount falling due within one year (46,883)     (61,302)  
Net current assets   (43,534)     (42,819)
Total assets less current liabilities   (45,449)     (40,904)
Net assets   (45,449)     (40,904)
 

         
Capital and reserves   (45,449)     (40,904)
 
NOTES TO THE ACCOUNTS

General Information
Zote Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 11657701, registration address INTERNATIONAL HOUSE, 64 NILE STREET, LONDON, LONDON, N1 7SR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 1).

3.

Advances and Credits



Mr T Kimani
The Following advances and credits to a director subsisted during the year s ended 30th November:

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr T Kimani(44,202)14,000 (30,202)
-44202140000000-30202
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Mr T Kimani(40,413)1,503 5,292 (44,202)
-4041315030529200-44202

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 August 2024 and were signed by:


--------------------------------
Tony Kimani
Director
2