The Zebra Collective Ltd Filleted Accounts Cover
The Zebra Collective Ltd
Company No. 04819802
Unaudited Accounts
31 March 2024
The Zebra Collective Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
04819802
2024
2023
£
£
Fixed assets
1,209193
Current assets
110,84750,830
Prepayments and accrued income
11,679639
Creditors: Amounts falling due within one year
(17,315)
(2,837)
Net current assets
105,21148,632
Total assets less current liabilities
106,42048,825
Accruals and deferred income
(59,015)
(40,094)
47,4058,731
Reserves
47,405
8,731
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
8
5
3
Additional information
The Zebra Collective Ltd is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
04819802
Its registered office is:
35 George Street
Plymouth
Devon
PL1 4HR
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 18 October 2024 and signed on its behalf by:
M.S. Gardiner - Director
The Zebra Collective Ltd0481980231 March 202401 April 2023false18 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was was that of training, facilitation and community work. true048198022023-04-012024-03-31048198022024-03-31048198022023-03-3104819802core:WithinOneYear2024-03-3104819802core:WithinOneYear2023-03-31048198022022-04-012023-03-3104819802countries:UnitedKingdom2023-04-012024-03-3104819802bus:RegisteredOffice2023-04-012024-03-31048198022023-04-0104819802bus:Micro-entities2023-04-012024-03-3104819802bus:FullAccounts2023-04-012024-03-3104819802bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3104819802bus:Director22023-04-012024-03-3104819802bus:CompanyLimitedByGuarantee2023-04-012024-03-31iso4217:GBPxbrli:pure