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Registered Number: 14014511
England and Wales

 

 

 

ZEROCLASSIKAL LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Harmage Singh Kalirai
Yasmin Whittaker-Khan
Registered Number 14014511
Registered Office 4 COBURG ROAD
England
London
N22 6UJ
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
Secretary Fahim Qureshi
1
  2024   2023
    £ £   £ £
Fixed assets   1,642     
Current assets 22,485       
Prepayments and accrued income 970       
Creditors: amount falling due within one year (14,714)     (1,340)  
Net current assets   8,741      (1,340)
Total assets less current liabilities   10,383      (1,340)
Provisions for liabilities   429     
Accruals and deferred income   (10,000)    
Net assets   812      (1,340)
 

         
Capital and reserves   812      (1,340)
 
NOTES TO THE ACCOUNTS

General Information
ZEROCLASSIKAL LTD is a private company, limited by guarantee, registered in England and Wales, registration number 14014511, registration address 4 COBURG ROAD, England, London, N22 6UJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023  
Additions 2,049    2,049 
Disposals  
At 31 March 2024 2,049    2,049 
Depreciation
At 01 April 2023  
Charge for year 407    407 
On disposals  
At 31 March 2024 407    407 
Net book values
Closing balance as at 31 March 2024 1,642    1,642 
Opening balance as at 01 April 2023  


3.

Average number of employees


Average number of employees during the year was 3 (2023 : 0).

4.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.

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.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 November 2024 and were signed on its behalf by:


--------------------------------
Harmage Singh Kalirai
Director
2