Company Registration No. 12225867 (England and Wales)
Zokit Ltd.
Unaudited accounts
for the year ended 30 September 2024
Zokit Ltd.
Unaudited accounts
Contents
Zokit Ltd.
Company Information
for the year ended 30 September 2024
Company Number
12225867 (England and Wales)
Registered Office
15 NEPTUNE COURT
CARDIFF
WALES
CF24 5PJ
UNITED KINGDOM
Zokit Ltd.
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
8,166
3,973
Creditors: amounts falling due within one year
(21,223)
(17,560)
Net current (liabilities)/assets
(10)
6,517
Total assets less current liabilities
(10)
6,517
Creditors: amounts falling due after more than one year
-
(5,081)
Net (liabilities)/assets
(10)
1,436
Called up share capital
2
2
Profit and loss account
(12)
1,434
Shareholders' funds
(10)
1,436
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 24 October 2024 and were signed on its behalf by
Neil James Lloyd
Director
Company Registration No. 12225867
Zokit Ltd.
Notes to the Accounts
for the year ended 30 September 2024
Zokit Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12225867. The registered office is 15 NEPTUNE COURT, CARDIFF, WALES, CF24 5PJ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Straight Line
Fixtures & fittings
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
513
317
830
At 30 September 2024
513
317
830
At 1 October 2023
513
317
830
At 30 September 2024
513
317
830
At 30 September 2024
-
-
-
Amounts falling due within one year
Other debtors
5,121
14,867
Zokit Ltd.
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,888
-
Taxes and social security
3,771
2,056
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).