1 September 2023 false No description of principal activity Taxfiler 2024.7.1 09173225business:PrivateLimitedCompanyLtd2023-09-012024-08-31 091732252023-08-31 091732252023-09-012024-08-31 09173225business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 09173225business:FilletedAccounts2023-09-012024-08-31 091732252024-08-31 09173225business:Director12023-09-012024-08-31 09173225business:RegisteredOffice2023-09-012024-08-31 091732252023-08-31 09173225core:WithinOneYear2024-08-31 09173225core:WithinOneYear2023-08-31 09173225core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09173225core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09173225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09173225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09173225core:PreviouslyStatedAmount2024-08-31 09173225core:PreviouslyStatedAmount2023-08-31 09173225business:SmallEntities2023-09-012024-08-31 09173225countries:EnglandWales2023-09-012024-08-31 09173225core:MotorVehicles2023-09-012024-08-31 09173225core:MotorVehicles2023-08-31 09173225core:MotorVehicles2024-08-31 091732252022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09173225 (England and Wales)
ZOE GULLIVER LTD Unaudited accounts for the year ended 31 August 2024
ZOE GULLIVER LTD Unaudited accounts Contents
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ZOE GULLIVER LTD Company Information for the year ended 31 August 2024
Director
Zoe Gulliver
Company Number
09173225 (England and Wales)
Registered Office
29 FOXENDEN ROAD GUILDFORD GU1 4DL ENGLAND
Accountants
Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes Buckinghamshire MK11 4AZ
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ZOE GULLIVER LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,997 
4,997 
Current assets
Cash at bank and in hand
128,336 
88,674 
Creditors: amounts falling due within one year
(88,696)
(71,692)
Net current assets
39,640 
16,982 
Net assets
43,637 
21,979 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
43,636 
21,978 
Shareholders' funds
43,637 
21,979 
For the year ending 31 August 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 11 March 2025 and were signed on its behalf by
Zoe Gulliver Director Company Registration No. 09173225
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ZOE GULLIVER LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ZOE GULLIVER LTD is a private company, limited by shares, registered in England and Wales, registration number 09173225. The registered office is 29 FOXENDEN ROAD, GUILDFORD, GU1 4DL, ENGLAND.
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:
Motor vehicles
20
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
12,495 
At 31 August 2024
12,495 
Depreciation
At 1 September 2023
7,498 
Charge for the year
1,000 
At 31 August 2024
8,498 
Net book value
At 31 August 2024
3,997 
At 31 August 2023
4,997 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
88,696 
71,692 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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