ZOPZAT LIMITED

Company Registration Number:
09507804 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ZOPZAT LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

ZOPZAT LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 1,052,478 271,850
Cash at bank and in hand: 387,383 46,891
Investments: 4 3,258,608 2,964,476
Total current assets: 4,698,469 3,283,217
Creditors: amounts falling due within one year: 5 (3,879,475) (2,898,025)
Net current assets (liabilities): 818,994 385,192
Total assets less current liabilities: 818,994 385,192
Provision for liabilities: (82,269) (214)
Total net assets (liabilities): 736,725 384,978
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 736,724 384,977
Shareholders funds: 736,725 384,978

The notes form part of these financial statements

ZOPZAT LIMITED

Balance sheet statements

For the year ending 29 February 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2024
and signed on behalf of the board by:

Name: Gary Dolman
Status: Director

The notes form part of these financial statements

ZOPZAT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZOPZAT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

ZOPZAT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

ZOPZAT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Current investments

Investments are stated at market value.

ZOPZAT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Creditors: amounts falling due within one year note

Borrowings from Director repayable on demand - £3,843,263 Taxation - £23,811 Other creditors - £12,400

ZOPZAT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6. Related party transactions

Name of the related party: G Dolman
Relationship:
Director and shareholder
Description of the Transaction: Interest free loan
£
Balance at 01 March 2023 2,876,266
Balance at 29 February 2024 3,843,263