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REGISTERED NUMBER: 07424455 (England and Wales)















Financial Statements for the Year Ended 30 September 2024

for

Zeta London Ltd

Zeta London Ltd (Registered number: 07424455)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

Zeta London Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr Stevenson Robinson





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 07424455 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Zeta London Ltd (Registered number: 07424455)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 53,369 50,359

CURRENT ASSETS
Debtors 5 20,918 18,065
Cash at bank and in hand 8,704 11,871
29,622 29,936
CREDITORS
Amounts falling due within one year 6 37,296 25,290
NET CURRENT (LIABILITIES)/ASSETS (7,674 ) 4,646
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,695

55,005

CREDITORS
Amounts falling due after more than
one year

7

32,557

37,786
NET ASSETS 13,138 17,219

CAPITAL AND RESERVES
Called up share capital 8 50 50
Retained earnings 9 13,088 17,169
SHAREHOLDERS' FUNDS 13,138 17,219

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Zeta London Ltd (Registered number: 07424455)

Statement of Financial Position - continued
30 September 2024


The 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.

The financial statements were approved by the director and authorised for issue on 4 January 2025 and were signed by:





Mr Stevenson Robinson - Director


Zeta London Ltd (Registered number: 07424455)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Zeta London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 5 Years Straight Line

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023 9,362 32,516 22,990 27,362 92,230
Additions 2,474 3,356 10,490 4,028 20,348
At 30 September 2024 11,836 35,872 33,480 31,390 112,578
DEPRECIATION
At 1 October 2023 1,714 18,535 10,238 11,384 41,871
Charge for year 2,025 3,467 4,649 7,197 17,338
At 30 September 2024 3,739 22,002 14,887 18,581 59,209
NET BOOK VALUE
At 30 September 2024 8,097 13,870 18,593 12,809 53,369
At 30 September 2023 7,648 13,981 12,752 15,978 50,359

Zeta London Ltd (Registered number: 07424455)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade Debtors 12,948 10,371
Prepayments 7,970 7,694
20,918 18,065

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade Creditors 7,736 2,538
Wages Payable 4,502 1,792
Corporation Tax 2,819 1,551
Social security and other taxes 580 662
Pension 219 219
Value Added Tax 2,031 2,539
Other creditors 2,611 3,612
Other creditors 7,578 -
Director's current account 9,220 12,377
37,296 25,290

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Other loans - 1-2 years 32,557 37,786

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
50 Ordinary 1 50 50

9. RESERVES
Retained
earnings
£   

At 1 October 2023 17,169
Profit for the year 6,419
Dividends (10,500 )
At 30 September 2024 13,088

Zeta London Ltd

Report of the Accountants to the Director of
Zeta London Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 September 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................