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Company Registration No. 12064408 (England and Wales)
ZEDFACTORY ASIA PACIFIC LTD Unaudited accounts for the year ended 30 June 2024
ZEDFACTORY ASIA PACIFIC LTD Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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ZEDFACTORY ASIA PACIFIC LTD Company Information for the year ended 30 June 2024
Director
Yan GUO
Company Number
12064408 (England and Wales)
Registered Office
5 Bluebird Close London SW20 0AT United Kingdom
Accountants
SCHOOLGATE ACCOUNTING SERVICES LIMITED The Old Town Hall 4 Queens Road Wimbledon London SW19 8YB
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ZEDFACTORY ASIA PACIFIC LTD Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
34,563 
46,084 
Current assets
187,603 
214,029 
Creditors: amounts falling due within one year
(4,173)
(15,181)
Net current assets
183,430 
198,848 
Total assets less current liabilities
217,993 
244,932 
Creditors: amounts falling due after more than one year
(36,968)
(40,522)
Accruals and deferred income
(180,461)
(180,461)
Net assets
564 
23,949 
Capital and reserves
564 
23,949 
NOTES TO THE ACCOUNTS
1 Statutory information
ZEDFACTORY ASIA PACIFIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12064408. The registered office is 5 Bluebird Close, London, SW20 0AT, United Kingdom.
2 Director's advances, credit and guarantees
At the year end, the Director’s Loan Account showed a debit balance of £23,061 (2023: £11,133 credit), which is included within current assets. Market rate interest is being applied to the overdrawn balance on the director’s account.
3 Average number of employees
During the year the average number of employees was 2 (2023: 3).
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ZEDFACTORY ASIA PACIFIC LTD Statement of Financial Position as at 30 June 2024 (continued)
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2025
Yan GUO Director Company Registration No. 12064408
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