Zodiac Ltd 11434898 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 11434898 2023-07-01 2024-06-30 11434898 2024-06-30 11434898 bus:Director1 1 2024-06-30 11434898 bus:Director2 1 2024-06-30 11434898 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11434898 bus:Micro-entities 2023-07-01 2024-06-30 11434898 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11434898 bus:FilletedAccounts 2023-07-01 2024-06-30 11434898 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11434898 bus:RegisteredOffice 2023-07-01 2024-06-30 11434898 bus:Director1 2023-07-01 2024-06-30 11434898 bus:Director1 1 2023-07-01 2024-06-30 11434898 bus:Director2 2023-07-01 2024-06-30 11434898 bus:Director2 1 2023-07-01 2024-06-30 11434898 bus:Director5 2023-07-01 2024-06-30 11434898 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11434898 countries:England 2023-07-01 2024-06-30 11434898 bus:Director1 1 2023-06-30 11434898 bus:Director2 1 2023-06-30 11434898 2022-07-01 2023-06-30 11434898 2023-06-30 11434898 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 11434898

Zodiac Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Zodiac Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Zodiac Ltd

Company Information

Directors

Mr Prabhakara Meka

Mrs Radha Vundavalli

Mr Rohan Manikant Meka

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Accountants

AIMS Accountants for Business
33 Hollington Way
Solihull
West Midlands
B90 4YD

 

Zodiac Ltd

(Registration number: 11434898)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

2,470

2,692

Current assets

149,287

173,268

Creditors: Amounts falling due within one year

(5,352)

(29,882)

Net current assets

143,935

143,386

Total assets less current liabilities

146,405

146,078

Accruals and deferred income

(575)

(575)

 

145,830

145,503

Capital and reserves

145,830

145,503

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

These financial statements were authorised for issue by the Board on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

At 30 June 2024
£

Mr Prabhakara Meka

Director loan account

(6,774)

58,525

Mrs Radha Vundavalli

Director loan account

(6,774)

58,525

 

Zodiac Ltd

(Registration number: 11434898)
Balance Sheet as at 30 June 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
Mr Prabhakara Meka
Director