IRIS Accounts Production v24.3.2.46 15183535 Board of Directors 3.10.23 31.10.24 31.10.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh151835352023-10-02151835352024-10-31151835352023-10-032024-10-31151835352023-10-0215183535ns15:EnglandWales2023-10-032024-10-3115183535ns14:PoundSterling2023-10-032024-10-3115183535ns10:Director12023-10-032024-10-3115183535ns10:PrivateLimitedCompanyLtd2023-10-032024-10-3115183535ns10:SmallEntities2023-10-032024-10-3115183535ns10:AuditExempt-NoAccountantsReport2023-10-032024-10-3115183535ns10:SmallCompaniesRegimeForDirectorsReport2023-10-032024-10-3115183535ns10:SmallCompaniesRegimeForAccounts2023-10-032024-10-3115183535ns10:FullAccounts2023-10-032024-10-3115183535ns5:CurrentFinancialInstruments2024-10-3115183535ns5:ShareCapital2024-10-3115183535ns5:RetainedEarningsAccumulatedLosses2024-10-3115183535ns10:RegisteredOffice2023-10-032024-10-311518353512023-10-032024-10-31
REGISTERED NUMBER: 15183535 (England and Wales)
























4ZERO MARKETING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

3 OCTOBER 2023 TO 31 OCTOBER 2024






4ZERO MARKETING LIMITED (REGISTERED NUMBER: 15183535)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 3 OCTOBER 2023 TO 31 OCTOBER 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2


4ZERO MARKETING LIMITED (REGISTERED NUMBER: 15183535)

BALANCE SHEET
31 OCTOBER 2024

Notes £   
CURRENT ASSETS
Cash in hand 3,966

CREDITORS
Amounts falling due within one year 4 4,760
NET CURRENT LIABILITIES (794 )
TOTAL ASSETS LESS CURRENT LIABILITIES (794 )

CAPITAL AND RESERVES
Called up share capital 10
Retained earnings (804 )
(794 )

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by:





Mrs J Taylor-Smith - Director


4ZERO MARKETING LIMITED (REGISTERED NUMBER: 15183535)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 3 OCTOBER 2023 TO 31 OCTOBER 2024


1. STATUTORY INFORMATION

4Zero Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15183535

Registered office: 6-7 Castle Gate
Castle Street
Hertford
Hertfordshire
SG14 1HD

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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4ZERO MARKETING LIMITED (REGISTERED NUMBER: 15183535)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 3 OCTOBER 2023 TO 31 OCTOBER 2024


4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 966
Other creditors 3,794
4,760

5. RELATED PARTY DISCLOSURES

During the year the directors advanced the company money. At the year end Mrs E Miller was owed £1,174 and Mrs J Taylor-Smith was owed £1,420.

6. GOING CONCERN

The director recognises that the company has an insolvent balance sheet and confirms that she will support the company personally until it is a solvent position again.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs J Taylor-Smith.