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Registered Number: 08897920
England and Wales

 

 

 

ZETABYTE LAB LTD.


Dormant Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
Director Antonio Serrano Pabon
Registered Number 08897920
Registered Office PO Box 4385
08897920 - COMPANIES HOUSE DEFAULT ADDRESS
Cardiff
CF14 8LH
Accountants Cocke Vellacott & Hill
Unit 28 City Business Centre
Lower Road
London
SE16 2XB
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 12,645    12,645 
Cash at bank and in hand (167)   (167)
12,478    12,478 
Creditors: amount falling due within one year (24,113)   (24,113)
Net current assets (11,635)   (11,635)
 
Total assets less current liabilities (11,635)   (11,635)
Net assets (11,635)   (11,635)
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (11,645)   (11,645)
Shareholders' funds (11,635)   (11,635)
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 November 2024 and were signed by:


-------------------------------
Antonio Serrano Pabon
Director
2
General Information
Zetabyte Lab Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08897920, registration address PO Box 4385, 08897920 - COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CF14 8LH.

The presentation currency is £ sterling which is the functional currency of the company.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered by the company, net of Value Added Tax and trade discounts.
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 3 years Straight Line
2.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £10.00 each 10    10 
10    10 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3