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REGISTERED NUMBER: 08455591 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

ZYGACOM LTD

ZYGACOM LTD (Registered number: 08455591)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


ZYGACOM LTD (Registered number: 08455591)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 14,368 16,379

CURRENT ASSETS 1,013,977 1,102,755

PREPAYMENTS AND ACCRUED INCOME 1,561 1,350

CREDITORS
Amounts falling due within one year (169,472 ) (218,048 )
NET CURRENT ASSETS 846,066 886,057
TOTAL ASSETS LESS CURRENT
LIABILITIES

860,434

902,436

CREDITORS
Amounts falling due after more than one
year

(19,097

)

(29,776

)

ACCRUALS AND DEFERRED INCOME (1,800 ) (1,800 )
NET ASSETS 839,537 870,860

CAPITAL AND RESERVES 839,537 870,860

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ZYGACOM LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08455591

Registered office: C/O Golder Baqa
Ground Floor
1 Baker's Row
London
EC1R 3DB

The financial statements have been prepared under the historical cost convention and in accordance
with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Loan from director
During the year, the company was provided interest free loan in the sum of £169,472 (2023: 210,811) by Mr Alexander Banks, the sole director of the company. This loan is repayable on demand.



ZYGACOM LTD (Registered number: 08455591)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





Mr Alexander Banks - Director