2023-09-012024-08-312024-08-31false12830051NET ZERO GLOBAL 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NET ZERO GLOBAL LIMITED

Registered Number
12830051
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

NET ZERO GLOBAL LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

James Michael St John
Sarah Lee St John
Samuel Brayley Small

Registered Address

Sussex Innovation One Croydon
12 -16 Addiscombe Road
Croydon
CR0 0XT

Registered Number

12830051 (England and Wales)
NET ZERO GLOBAL LIMITED
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,5864,348
1,5864,348
Current assets
Debtors27,55623,520
Cash at bank and on hand87,626141,786
115,182165,306
Creditors amounts falling due within one year(99,020)(128,946)
Net current assets (liabilities)16,16236,360
Total assets less current liabilities17,74840,708
Net assets17,74840,708
Capital and reserves
Called up share capital100100
Profit and loss account17,64840,608
Shareholders' funds17,74840,708
The financial statements were approved and authorised for issue by the Board of Directors on 11 October 2024, and are signed on its behalf by:
James Michael St John
Director
Registered Company No. 12830051
NET ZERO GLOBAL LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year67
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2312,743
At 31 August 2412,743
Depreciation and impairment
At 01 September 238,395
Charge for year2,762
At 31 August 2411,157
Net book value
At 31 August 241,586
At 31 August 234,348