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Company Registration No. 12640011 (England and Wales)
ZERO TWENTY LTD Unaudited accounts for the year ended 30 June 2024
ZERO TWENTY LTD Unaudited accounts Contents
Page
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ZERO TWENTY LTD Company Information for the year ended 30 June 2024
Directors
Samuel Jones Frederick Roscoe Valadas-Letts
Company Number
12640011 (England and Wales)
Registered Office
Flat 11 Abbott House Nightingale Lane London SW12 8NW England
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ZERO TWENTY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,508 
5,119 
Current assets
Debtors
53,283 
33,080 
Cash at bank and in hand
53,061 
49,962 
106,344 
83,042 
Creditors: amounts falling due within one year
(25,120)
(15,676)
Net current assets
81,224 
67,366 
Net assets
85,732 
72,485 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
85,731 
72,484 
Shareholders' funds
85,732 
72,485 
For the year ending 30 June 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 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 19 August 2024 and were signed on its behalf by
Samuel Jones Director Company Registration No. 12640011
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ZERO TWENTY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ZERO TWENTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12640011. The registered office is Flat 11, Abbott House, Nightingale Lane, London, SW12 8NW, England.
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:
Computer equipment
5 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
7,770 
Additions
1,415 
At 30 June 2024
9,185 
Depreciation
At 1 July 2023
2,651 
Charge for the year
2,026 
At 30 June 2024
4,677 
Net book value
At 30 June 2024
4,508 
At 30 June 2023
5,119 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,933 
31,730 
Other debtors
1,350 
1,350 
53,283 
33,080 
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ZERO TWENTY LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,811 
10,860 
Trade creditors
1,295 
1,982 
Taxes and social security
9,222 
2,593 
Other creditors
- 
241 
Loans from directors
792 
- 
25,120 
15,676 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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