ZIPPE LIMITED

Company Registration Number:
01697056 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

ZIPPE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ZIPPE LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Additional information

Small company provisions This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Dr B-H Zippe
Mr R M Tucker
Dr P Zippe


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 August 2024

And signed on behalf of the board by:
Name: Dr P Zippe
Status: Director

ZIPPE LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Administrative expenses: ( 3,056 ) ( 2,361 )
Operating profit(or loss): (3,056) (2,361)
Interest receivable and similar income: 968 321
Profit(or loss) before tax: (2,088) (2,040)
Profit(or loss) for the financial year: (2,088) (2,040)

ZIPPE LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 1,096 768
Cash at bank and in hand: 76,190 80,955
Total current assets: 77,286 81,723
Creditors: amounts falling due within one year: 4 ( 1,950 ) ( 4,299 )
Net current assets (liabilities): 75,336 77,424
Total assets less current liabilities: 75,336 77,424
Total net assets (liabilities): 75,336 77,424
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 75,236 77,324
Total Shareholders' funds: 75,336 77,424

The notes form part of these financial statements

ZIPPE LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 August 2024
and signed on behalf of the board by:

Name: Dr P Zippe
Status: Director

The notes form part of these financial statements

ZIPPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.

    Other accounting policies

    Debtors Creditors Taxation Provisions Foreign currency translation

ZIPPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ZIPPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 2023
£ £
Other debtors 1,096 768
Total 1,096 768

ZIPPE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 1,950 4,299
Total 1,950 4,299