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REGISTERED NUMBER: OC430219 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Zerobtech LLP

Zerobtech LLP (Registered number: OC430219)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Zerobtech LLP

General Information
for the Year Ended 31 December 2023







DESIGNATED MEMBERS: Mr M W H Trickett
MMT Tech Limited





REGISTERED OFFICE: C/o Kkvms Llp, Capital Tower
91 Waterloo Road
London
SE1 8RT





REGISTERED NUMBER: OC430219 (England and Wales)





ACCOUNTANTS: KKVMS LLP
Chartered Certified Accountants
Capital Tower
91 Waterloo Road
London
SE1 8RT

Zerobtech LLP (Registered number: OC430219)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,450 9,450

CURRENT ASSETS
Debtors 5 572 3,552
Cash at bank 7,075 25,999
7,647 29,551
CREDITORS
Amounts falling due within one year 6 14,602 34,206
NET CURRENT LIABILITIES (6,955 ) (4,655 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,495

4,795

CREDITORS
Amounts falling due after more than one year 7 - 4,794
NET ASSETS ATTRIBUTABLE TO
MEMBERS

2,495

1

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

2,495

1

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 2,495 1
Amounts due from members 5 - (2,520 )
2,495 (2,519 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 December 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Zerobtech LLP (Registered number: OC430219)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 9 August 2024 and were signed by:





Mr M W H Trickett - Designated member

Zerobtech LLP (Registered number: OC430219)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Zerobtech LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 9,450
NET BOOK VALUE
At 31 December 2023 9,450
At 31 December 2022 9,450

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 572 3,552

Zerobtech LLP (Registered number: OC430219)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 12,097 3,309
Other creditors 2,505 30,897
14,602 34,206

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts - 4,794

8. LOANS AND OTHER DEBTS DUE TO MEMBERS
2023 2022
£    £   
Amounts owed to members in respect of profits 2,495 1

Falling due within one year 2,495 1

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.