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Company Registration No. 12742587 (England and Wales)
Zing Learning Ltd Unaudited accounts for the year ended 31 July 2024
Zing Learning Ltd Unaudited accounts Contents
Page
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Zing Learning Ltd Company Information for the year ended 31 July 2024
Director
Ms Zoe Holland
Company Number
12742587 (England and Wales)
Registered Office
17A ELECTRIC LANE LONDON SW9 8LA ENGLAND
Accountants
Synergy Consultancy Group Chartered Tax and Accountancy Advisors 85 Great Portland Street London W1W 7LT
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Zing Learning Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,206 
1,285 
Current assets
Debtors
8,910 
21,278 
Cash at bank and in hand
60,789 
50,191 
69,699 
71,469 
Creditors: amounts falling due within one year
10,559 
(23,987)
Net current assets
80,258 
47,482 
Total assets less current liabilities
81,464 
48,767 
Creditors: amounts falling due after more than one year
- 
(10,896)
Net assets
81,464 
37,871 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
81,463 
37,870 
Shareholders' funds
81,464 
37,871 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2024 and were signed on its behalf by
Ms Zoe Holland Director Company Registration No. 12742587
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Zing Learning Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Zing Learning Ltd is a private company, limited by shares, registered in England and Wales, registration number 12742587. The registered office is 17A ELECTRIC LANE, LONDON, SW9 8LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,371 
Additions
559 
At 31 July 2024
2,930 
Depreciation
At 1 August 2023
1,086 
Charge for the year
638 
At 31 July 2024
1,724 
Net book value
At 31 July 2024
1,206 
At 31 July 2023
1,285 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,910 
21,188 
Other debtors
- 
90 
8,910 
21,278 
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Zing Learning Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,492 
- 
VAT
4,981 
5,278 
Taxes and social security
(21,507)
17,934 
Accruals
1,475 
775 
(10,559)
23,987 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
10,896 
8
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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