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REGISTERED NUMBER: 09510839















Unaudited Financial Statements for the Year Ended 31 March 2024

for

ZONE3 LONDON LTD

ZONE3 LONDON LTD (Registered number: 09510839)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ZONE3 LONDON LTD

Company Information
for the Year Ended 31 March 2024







DIRECTOR: R Talukdar





SECRETARY:





REGISTERED OFFICE: Suit 310E
Sterling House, East Wing
Langston Road
Loughton
IG10 3TS





REGISTERED NUMBER: 09510839






ZONE3 LONDON LTD (Registered number: 09510839)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,374 1,232
Investments 5 29,132 29,132
30,506 30,364

CURRENT ASSETS
Debtors 6 1,790 12,562
Cash at bank and in hand 1,457 2,040
3,247 14,602
CREDITORS
Amounts falling due within one year 7 13,056 19,838
NET CURRENT LIABILITIES (9,809 ) (5,236 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,697

25,128

CREDITORS
Amounts falling due after more than one
year

8

25,104

27,495
NET LIABILITIES (4,407 ) (2,367 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 (4,507 ) (2,467 )
SHAREHOLDERS' FUNDS (4,407 ) (2,367 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

ZONE3 LONDON LTD (Registered number: 09510839)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2024 and were signed by:





R Talukdar - Director


ZONE3 LONDON LTD (Registered number: 09510839)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

ZONE3 LONDON LTD is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

ZONE3 LONDON LTD (Registered number: 09510839)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 1,450
Additions 450
At 31 March 2024 1,900
DEPRECIATION
At 1 April 2023 218
Charge for year 308
At 31 March 2024 526
NET BOOK VALUE
At 31 March 2024 1,374
At 31 March 2023 1,232

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 31 March 2024 29,132
NET BOOK VALUE
At 31 March 2024 29,132
At 31 March 2023 29,132

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 1,790 12,562

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 480 1,812
Tax 2,725 6,231
Social security and other taxes 3,377 2,955
Directors' current accounts 6,229 8,445
Accruals and deferred income 245 395
13,056 19,838

ZONE3 LONDON LTD (Registered number: 09510839)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Other loans - 2-5 years 25,104 27,495

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 ordinary share capital £1 100 100

10. RESERVES
Retained
earnings
£   

At 1 April 2023 (2,467 )
Profit for the year 1,460
Dividends (3,500 )
At 31 March 2024 (4,507 )