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Company Registration No. 13358613 (England and Wales)
ZorbStrike Ltd Unaudited accounts for the year ended 30 April 2024
ZorbStrike Ltd Unaudited accounts Contents
Page
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ZorbStrike Ltd Company Information for the year ended 30 April 2024
Director
Zara Thacker
Company Number
13358613 (England and Wales)
Registered Office
Westmill Farm Ware Hertfordshire SG12 0ES
Accountants
NDP Accounting 285 Ware Road Hertford Hertfordshire SG13 7EL
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ZorbStrike Ltd Accountants' report
Accountants' report to the director of ZorbStrike Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 April 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
NDP Accounting 285 Ware Road Hertford Hertfordshire SG13 7EL 13 December 2024
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ZorbStrike Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
276 
549 
Current assets
Debtors
237 
- 
Cash at bank and in hand
3,294 
16,068 
3,531 
16,068 
Creditors: amounts falling due within one year
(3,702)
(4,604)
Net current (liabilities)/assets
(171)
11,464 
Net assets
105 
12,013 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5 
11,913 
Shareholders' funds
105 
12,013 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2025 and were signed on its behalf by
Zara Thacker Director Company Registration No. 13358613
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ZorbStrike Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ZorbStrike Ltd is a private company, limited by shares, registered in England and Wales, registration number 13358613. The registered office is Westmill Farm, Ware, Hertfordshire, SG12 0ES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 4 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,095 
At 30 April 2024
1,095 
Depreciation
At 1 May 2023
546 
Charge for the year
273 
At 30 April 2024
819 
Net book value
At 30 April 2024
276 
At 30 April 2023
549 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
237 
- 
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ZorbStrike Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
973 
Other creditors
- 
307 
Accruals
3,702 
3,324 
3,702 
4,604 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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