Company registration number SC732094 (Scotland)
ZOE ALLISON AUTHOR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
ZOE ALLISON AUTHOR LIMITED
Balance Sheet
As At 31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
24,000
27,000
Current assets
30,913
43,893
Creditors: amounts falling due within one year
(5,637)
(38,927)
Net current assets
25,276
4,966
Total assets less current liabilities
49,276
31,966
Accruals and deferred income
(1,827)
(1,440)
Net assets
47,449
30,526
Capital and reserves
47,449
30,526
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Zoe Allison Author Limited is a private company limited by shares incorporated in Scotland. The registered office is 10 Abbey Park Place, Dunfermline, Fife, KY12 7NZ.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ZOE ALLISON AUTHOR LIMITED
Balance Sheet (Continued)
As At 31 May 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 October 2024
S Alston
Director
Company registration number SC732094 (Scotland)