Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-31falsefalse2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-09-012No description of principal activityfalse 11525271 2023-09-01 2024-08-31 11525271 2022-09-01 2023-08-31 11525271 2024-08-31 11525271 2023-08-31 11525271 c:Director2 2023-09-01 2024-08-31 11525271 d:OfficeEquipment 2023-09-01 2024-08-31 11525271 d:OfficeEquipment 2024-08-31 11525271 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 11525271 d:ComputerEquipment 2023-09-01 2024-08-31 11525271 d:ComputerEquipment 2024-08-31 11525271 d:ComputerEquipment d:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 11525271 d:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 11525271 d:CurrentFinancialInstruments 2024-08-31 11525271 d:CurrentFinancialInstruments 2023-08-31 11525271 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11525271 c:FullAccounts 2023-09-01 2024-08-31 11525271 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11525271 c:Micro-entities 2023-09-01 2024-08-31 11525271 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 11525271









ZOE TURNER LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
ZOE TURNER LIMITED
REGISTERED NUMBER: 11525271

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
1,434
3,041

Current assets
82,711
739

Creditors: amounts falling due within one year
(27,360)
(63,764)

Net current assets/(liabilities)
 
 
55,351
 
 
(63,025)

Total assets less current liabilities
56,785
(59,984)


Net assets/(liabilities)
56,785
(59,984)



Capital and reserves
56,785
(59,984)


Page 1

 
ZOE TURNER LIMITED
REGISTERED NUMBER: 11525271
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

Zoe Turner Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is C/O Hillier Hopkins LLP, 45 Pall Mall, London, United Kingdom, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





................................................
F Visigalli
Director

Date: 18 November 2024

The notes on pages 5 & 6 form part of these financial statements.
 
Page 2

 
ZOE TURNER LIMITED
REGISTERED NUMBER: 11525271
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024



1.


Tangible fixed assets





Office equipment
Computer equipment
Total

£
£
£



Cost or valuation


At 1 September 2023
775
10,384
11,159


Additions
791
-
791



At 31 August 2024

1,566
10,384
11,950



Depreciation


At 1 September 2023
686
7,432
8,118


Charge for the year on owned assets
287
2,111
2,398



At 31 August 2024

973
9,543
10,516



Net book value



At 31 August 2024
593
841
1,434


2.


Debtors

2024
2023
£
£


Other debtors
160
547

160
547



3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
82,551
192

82,551
192


Page 3

 
ZOE TURNER LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
24,637
-

Other creditors
163
60,564

Accruals and deferred income
2,560
3,200

27,360
63,764


 
Page 4