2023-04-01 2024-03-31 11844683 Zero Negativity Ltd false 11844683 2023-04-01 2024-03-31 11844683 uk-bus:Director1 2023-04-01 2024-03-31 11844683 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11844683 uk-bus:Micro-entities 2023-04-01 2024-03-31 11844683 uk-bus:FullAccounts 2023-04-01 2024-03-31 11844683 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11844683 2023-04-01 11844683 2024-03-31 11844683 2023-03-31 xbrli:pure iso4217:GBP 11844683 2022-04-01 2023-03-31
Company Registration Number : 11844683 (England and Wales)
11844683
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
Zero Negativity Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Daniel James Gaunt
2023-04-01
Zero Negativity Ltd
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Zero Negativity Ltd
Company Information
For the year ended 31 March 2024

Directors Andrew Philip Gaunt
Daniel James Gaunt
Amanda Gaunt
Company number 11844683
Registered office 11 The Beehive
Lions Drive
Blackburn
Lancs
BB1 2QS
Accountant
Horridge and Lever
142 Chorley New Road
Bolton
BL1 4NX
Zero Negativity Ltd
Statement of Financial Position
For the year ended 31 March 2024

2024-03-31
2024 2023
£ £
Fixed assets 19,792 15,802
Current assets 19,450 58,359
Creditors: Amounts falling due within one year (39,140) (56,407)
Net current assets/(liabilities) (19,690) 1,953
Total assets less current liabilities 101 17,755
Creditors: Amounts falling due more than one year - 2,118
Net assets/(liabilities) 101 19,873
Capital and reserves 101 19,873
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 11 The Beehive, Lions Drive, Blackburn, Lancs, BB1 2QS.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:2).
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 27 November 2024 and signed on behalf of the board by: 2024-11-26
.............................
Daniel James Gaunt (Director)
Company registration number. 11844683