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ZERO FORTY HOMES LTD
 
 
Company Registration Number
12724068
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2023
 
End date 31/07/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
ZERO FORTY HOMES LTD
 
Contents of the Financial Statements
for the Period Ended 31 July 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
ZERO FORTY HOMES LTD
Company Information
for the Period Ended 31 July 2024
 
Directors LIKE WOLLENSCHLAEGER
SARAH CAROLINE WOLLENSCHLAEGER
 
 
Registered office 16 THE MALL
SURBITON
ENGLAND
KT6 4EQ
 
Company Registration Number 12724068
 
Accountants Name SAIL INTERNATIONAL LTD
Address 16 THE MALL
SURBITON
ENGLAND
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
ZERO FORTY HOMES LTD
Balance Sheet
for the Period Ended 31 July 2024
Company registration number 12724068
2024 2,023
Notes £ £
Current assets
Debtors 2 5,000
Investments 3 24,800 24,800
Cash at bank and in hand 358 4,277
_______ _______
Total current assets/(liabilities) 30,158 29,077
Creditors
Creditors - amounts falling
due within one year 4 1
_______ _______
Net current assets 30,157 29,077
_______ _______
Total assets less current liabilities 30,157 29,077
_______ _______
Creditors - amounts falling
due after more than one year 5 36,299 34,489
_______ _______
Long term creditors 36,299 34,489
_____ _____
Net assets/(liabilities) (6,142) (5,412)
Capital and reserves
Called up share capital 6 1 1
Profit and loss account 7 (6,143) (5,413)
_____ _____
Total shareholders funds (6,142) (5,412)
 
 
 
 
 
 
 
 
 
 
 
Page 4
ZERO FORTY HOMES LTD
 
Balance Sheet
for the Period Ended 31 July 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 July 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-10-15
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name LIKE WOLLENSCHLAEGER
Status DIRECTOR
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
ZERO FORTY HOMES LTD
Notes to the Financial Statements
for the Period Ended 31 July 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
ZERO FORTY HOMES LTD
Notes to the Financial Statements
for the Period Ended 31 July 2024
2. Debtors 2024 2,023
Trade debtors 5,000
____ _
Total 5,000 0
3. Current asset investments 2024 2,023
Unlisted 24,800 24,800
Total 24,800 24,800
4. Creditors amounts falling due within one year 2024 2,023
Trade creditors 1
_ _
Total 1 0
5. Creditors amounts falling due after more than one year 2024 2,023
Amounts owed to group undertakings 36,299 34,489
_____ _____
Total 36,299 34,489
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
ZERO FORTY HOMES LTD
Notes to the Financial Statements
for the Period Ended 31 July 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
ORDINARY SHARES 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
ORDINARY SHARES 1 1
_ _
Total 1 1
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 August 2023 (5,413)
Profit/(Loss) for year (730)
Dividends paid
_____
Retained Profit/(Loss) at 31 July 2024 (6,143)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8