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REGISTERED NUMBER: 07898016 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Zunity Limited

Zunity Limited (Registered number: 07898016)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Zunity Limited

Company Information
for the Year Ended 31 March 2024







Director: J P Ellison





Secretary: J P Ellison





Registered office: 114-120 Northgate Street
Chester
CH1 2HT





Registered number: 07898016 (England and Wales)





Accountants: Ellis & Co
Chartered Accountants
114-120 Northgate Street
Chester
CH1 2HT

Zunity Limited (Registered number: 07898016)

Statement of Financial Position
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
Fixed assets
Investments 4 619,470 619,470

Current assets
Debtors 5 29,240 29,240

Creditors
Amounts falling due within one year 6 29,190 29,190
Net current assets 50 50
Total assets less current liabilities 619,520 619,520

Capital and reserves
Called up share capital 7 550 550
Share premium 500,467 500,467
Retained earnings 118,503 118,503
Shareholders' funds 619,520 619,520

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.

Zunity Limited (Registered number: 07898016)

Statement of Financial Position - 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:





J P Ellison - Director


Zunity Limited (Registered number: 07898016)

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

1. Statutory information

Zunity Limited is a private company, limited by shares , registered in England and Wales. 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less any provision for impairment.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. Employees and directors

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

Zunity Limited (Registered number: 07898016)

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

4. Fixed asset investments
Shares in
group
undertakings
£   
Cost
At 1 April 2023
and 31 March 2024 989,572
Provisions
At 1 April 2023
and 31 March 2024 370,102
Net book value
At 31 March 2024 619,470
At 31 March 2023 619,470

5. Debtors: amounts falling due within one year
31/3/24 31/3/23
£    £   
Amounts owed by group undertakings 29,190 29,190
Other debtors 50 50
29,240 29,240

6. Creditors: amounts falling due within one year
31/3/24 31/3/23
£    £   
Other creditors 29,190 29,190

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
545 A Ordinary £1 545 545
5 B Ordinary £1 5 5
550 550