Zebralc Limited Filleted Accounts Cover
Zebralc Limited
Company No. 08289521
Unaudited Accounts
29 November 2023
Zebralc Limited Balance Sheet Registrar
at
29 November 2023
Company No.
08289521
2023
2022
£
£
Fixed assets
15,63723,846
Current assets
5,55419,944
Creditors: Amounts falling due within one year
(11,773)
(8,250)
Net current assets
(6,219)
11,694
Total assets less current liabilities
9,41835,540
Creditors: Amounts falling due after more than one year
(11,079)
(13,296)
Accruals and deferred income
(830)
(829)
(2,491)
21,415
Capital and reserves
(2,491)
21,415
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
08289521
Its registered office is:
3.15
Hollinwood Business Centre
Albert Street
Oldham
OL8 3QL
For the year ended 29 November 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 October 2024 and signed on its behalf by:
Zoe Holland - Director
Zebralc Limited0828952129 November 202330 November 2022false24 October 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was management consultancy activities other than financial management. 082895212022-11-302023-11-29082895212023-11-29082895212022-11-2908289521core:WithinOneYear2023-11-2908289521core:WithinOneYear2022-11-2908289521core:AfterOneYear2023-11-2908289521core:AfterOneYear2022-11-29082895212021-11-302022-11-2908289521bus:RegisteredOffice2022-11-302023-11-29082895212022-11-3008289521bus:Micro-entities2022-11-302023-11-2908289521bus:FullAccounts2022-11-302023-11-2908289521bus:AuditExempt-NoAccountantsReport2022-11-302023-11-2908289521bus:Director12022-11-302023-11-2908289521bus:PrivateLimitedCompanyLtd2022-11-302023-11-29iso4217:GBPxbrli:pure