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Company No: 08228563 (England and Wales)

ZIPT LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

ZIPT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

ZIPT LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
ZIPT LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
31.03.2024 31.03.2023
£ £
Fixed assets 1,330 1,773
Current assets 304,705 316,987
Prepayments and accrued income 11,388 32,530
Creditors: amounts falling due within one year ( 18,686) ( 60,375)
Net current assets 297,407 289,142
Total assets less current liabilities 298,737 290,915
Accruals and deferred income ( 3,500) ( 576)
Net assets 295,237 290,339
Capital and reserves 295,237 290,339

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Zipt Limited (registered number: 08228563) were approved and authorised for issue by the director and were signed on its behalf by:

N Godfrey
Director

21 March 2025

ZIPT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
ZIPT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08228563). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

Year ended
31.03.2024
Period from
01.10.2021 to
31.03.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance was made to the directors of £101,188 (2023 : £234,950). Interest of £3,739 (2023 : £2,442) was charged on the loan. £25,000 was repaid within 9 months of the year end date.