1 October 2023 v2025.4.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP103617592023-10-012024-09-30103617592024-09-30103617592023-09-3010361759core:WithinOneYear2024-09-3010361759core:WithinOneYear2023-09-3010361759bus:RegisteredOffice2023-10-012024-09-30103617592022-10-012023-09-3010361759bus:Director12023-10-012024-09-301036175912023-10-012024-09-3010361759countries:EnglandWales2023-10-012024-09-3010361759bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3010361759bus:PrivateLimitedCompanyLtd2023-10-012024-09-3010361759bus:Micro-entities2023-10-012024-09-3010361759bus:FullAccounts2023-10-012024-09-30
Company registration number:
10361759
Zachary John Hornsby Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Zachary John Hornsby Limited
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
347
 
602
 
   
Current assets
14,299
 
15,023
 
Prepayments and accrued income -  
6,802
 
Creditors: amounts falling due within one year
(5,178
)
(9,235
)
Net current assets
9,121
 
12,590
 
Total assets less current liabilities
9,468
 
13,192
 
   
Capital and reserves
9,468
 
13,192
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
27 Lyttelton Road Lyttelton Road
,
London
,
E10 5NQ
, England.
The principal activity of the company in the year under review was the operation of art facilities.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest thousand, unless otherwise indicated.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

3 Director's advances, credit and guarantees

The directer owed £45 (£2,069 - 2023) to its director as of 30/09/2024.
For the year ending
30 September 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
10 January 2025
, and are signed on behalf of the board by:
Z Hornsby
Director
Company registration number:
10361759