2 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10852061 2023-08-01 2024-07-31 10852061 2024-07-31 10852061 2023-07-31 10852061 2022-08-01 2023-07-31 10852061 2023-07-31 10852061 2022-07-31 10852061 bus:Director1 2023-08-01 2024-07-31 10852061 core:WithinOneYear 2024-07-31 10852061 core:WithinOneYear 2023-07-31 10852061 bus:Micro-entities 2023-08-01 2024-07-31 10852061 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10852061 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10852061 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10852061 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 10852061
Zer0 4 Limited
Unaudited filleted financial statements
31 July 2024
Zer0 4 Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 8,710 11,602
_______ _______
Current assets 3,125 8,513
Creditors: amounts falling due within one year ( 18,412) ( 14,964)
_______ _______
Net current liabilities ( 15,287) ( 6,451)
_______ _______
Total assets less current liabilities ( 6,577) 5,151
_______ _______
Net (liabilities)/assets ( 6,577) 5,151
_______ _______
Capital and reserves ( 6,577) 5,151
_______ _______
Notes to the financial statements
Zer0 4 Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 2 (2023: 2).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 November 2024 , and are signed on behalf of the board by:
Mr Simon Kemp
Director
Company registration number: 10852061
The company is a private company limited by shares, registered in England & Wales.