IRIS Accounts Production v24.3.2.46 07422747 Board of Directors Board of Directors 1.11.23 31.10.24 31.10.24 false true false false true false Ordinary 1.00000 6916 10610 278 3694 6638 6916 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074227472023-10-31074227472024-10-31074227472023-11-012024-10-31074227472022-10-31074227472022-11-012023-10-31074227472023-10-3107422747ns15:EnglandWales2023-11-012024-10-3107422747ns14:PoundSterling2023-11-012024-10-3107422747ns10:Director12023-11-012024-10-3107422747ns10:Director22023-11-012024-10-3107422747ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3107422747ns10:SmallEntities2023-11-012024-10-3107422747ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-3107422747ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3107422747ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3107422747ns10:FullAccounts2023-11-012024-10-3107422747ns10:OrdinaryShareClass12023-11-012024-10-3107422747ns10:Director2422023-10-3107422747ns10:Director2422022-10-3107422747ns10:Director2422023-11-012024-10-3107422747ns10:Director2422022-11-012023-10-3107422747ns10:Director2422024-10-3107422747ns10:Director2422023-10-3107422747ns10:RegisteredOffice2023-11-012024-10-3107422747ns5:CurrentFinancialInstruments2024-10-3107422747ns5:CurrentFinancialInstruments2023-10-3107422747ns5:Non-currentFinancialInstruments2024-10-3107422747ns5:Non-currentFinancialInstruments2023-10-3107422747ns5:ShareCapital2024-10-3107422747ns5:ShareCapital2023-10-3107422747ns5:RetainedEarningsAccumulatedLosses2024-10-3107422747ns5:RetainedEarningsAccumulatedLosses2023-10-3107422747ns5:PlantMachinery2023-11-012024-10-3107422747ns5:PlantMachinery2023-10-3107422747ns5:PlantMachinery2024-10-3107422747ns5:PlantMachinery2023-10-3107422747ns5:WithinOneYearns5:CurrentFinancialInstruments2024-10-3107422747ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-3107422747ns10:OrdinaryShareClass12024-10-31074227471ns10:Director12023-10-31074227471ns10:Director12022-10-31074227471ns10:Director12023-11-012024-10-31074227471ns10:Director12022-11-012023-10-31074227471ns10:Director12024-10-31074227471ns10:Director12023-10-31
REGISTERED NUMBER: 07422747 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

ZOINOMICS LTD

ZOINOMICS LTD (REGISTERED NUMBER: 07422747)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ZOINOMICS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: A Hylton
Mrs J Hylton





REGISTERED OFFICE: 8 Brambling Close
Greenhithe
Kent
DA9 9TA





REGISTERED NUMBER: 07422747 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

ZOINOMICS LTD (REGISTERED NUMBER: 07422747)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,765 4,956

CURRENT ASSETS
Stocks 1,560 520
Debtors 5 22,748 16,609
Cash at bank 2,695 10,094
27,003 27,223
CREDITORS
Amounts falling due within one year 6 17,060 15,985
NET CURRENT ASSETS 9,943 11,238
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,708

16,194

CREDITORS
Amounts falling due after more than one
year

7

12,917

15,417
NET ASSETS 1,791 777

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 1,781 767
SHAREHOLDERS' FUNDS 1,791 777

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ZOINOMICS LTD (REGISTERED NUMBER: 07422747)

BALANCE SHEET - continued
31 OCTOBER 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 Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:




A Hylton - Director



Mrs J Hylton - Director


ZOINOMICS LTD (REGISTERED NUMBER: 07422747)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Zoinomics 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
Turnover 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 etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 19,399
Additions 1,289
At 31 October 2024 20,688
DEPRECIATION
At 1 November 2023 14,443
Charge for year 1,480
At 31 October 2024 15,923
NET BOOK VALUE
At 31 October 2024 4,765
At 31 October 2023 4,956

ZOINOMICS LTD (REGISTERED NUMBER: 07422747)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 16,110 9,693
Other debtors 6,638 6,916
22,748 16,609

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,500 2,500
Taxation and social security 13,360 12,405
Other creditors 1,200 1,080
17,060 15,985

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 12,917 15,417

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
A Hylton and Mrs J Hylton
Balance outstanding at start of year 6,916 10,610
Amounts repaid (278 ) (3,694 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,638 6,916