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Registration number: 12910958

Zeta 16 Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Zeta 16 Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Zeta 16 Limited

(Registration number: 12910958)
Statement of Financial Position as at 30 September 2024

2024
£

2023
£

Fixed assets

244,041

244,041

Current assets

35,699

35,598

Total assets less current liabilities

279,740

279,639

Creditors: Amounts falling due after more than one year

(334,143)

(333,110)

Accruals and deferred income

(1,105)

(1,033)

 

(55,508)

(54,504)

Capital and reserves

(55,508)

(54,504)

1

General information

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

The address of its registered office is:
10 Royal Crescent
Weston-super-Mare
Somerset
BS23 2AX

Principal activity

The principal activity of the company is providing supported accommodation

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'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Going concern

The company has a negative balance sheet of £55,508 (2023: £54,504) during the financial period. The company relies on the financial support of the director, and will be able to continue trading.

Taking this into account, the director has continued to adopt the going concern basis in drawing up these financial statements.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Zeta 16 Limited

(Registration number: 12910958)
Statement of Financial Position as at 30 September 2024 (continued)

4

Related party transactions

Transactions with directors

2024

At 1 October 2023
£

Repayments by director
£

At 30 September 2024
£

(333,110)

(1,020)

(334,130)

       
     

 

2023

At 1 October 2022
£

At 30 September 2023
£

(333,110)

(333,110)

     
   

 

For the financial 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.

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 Statement of Comprehensive Income.

Approved and authorised by the Board on 26 March 2025 and signed on its behalf by:
 


Mr J Camp
Director