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Registration number: 02511487

Zipcode Limited

Annual Report and Unaudited Financial Statements Year Ended 5 April 2024

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Chartered Accountants

 

Zipcode Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Zipcode Limited

Company Information

Director

Mr A M Brown

Company secretary

Mrs R E P Brown

Registered office

Badgers Way
Holton
Wincanton
Somerset
BA9 8AL

Accountants

Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Zipcode Limited
for the Year Ended 5 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zipcode Limited for the year ended 5 April 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Zipcode Limited, as a body, in accordance with the terms of our engagement letter dated 16 December 2013. Our work has been undertaken solely to prepare for your approval the accounts of Zipcode Limited and state those matters that we have agreed to state to the Board of Directors of Zipcode Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zipcode Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Zipcode Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Zipcode Limited. You consider that Zipcode Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Zipcode Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Edwards & Keeping
Chartered Accountants
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

27 December 2024

 

Zipcode Limited

(Registration number: 02511487)
Balance Sheet as at 5 April 2024

2024

2023

 

£

£

£

£

Fixed assets

 

-

 

241

Current assets

62,873

 

68,362

 

Creditors: Amounts falling due within one year

(1,882)

 

(5,626)

 

Net current assets

 

60,991

 

62,736

Total assets less current liabilities

 

60,991

 

62,977

Accruals and deferred income

 

(589)

 

(643)

   

60,402

 

62,334

Capital and reserves

 

60,402

 

62,334

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 December 2024
 



Mr A M Brown
Director

 

Zipcode Limited

Notes to the Unaudited Financial Statements
for the Year Ended 5 April 2024

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Badgers Way
Holton
Wincanton
Somerset
BA9 8AL

These financial statements were authorised for issue by the director on 27 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).