Registered number
06993262
Zero One UK Limited
Filleted Accounts
28 February 2025
Zero One UK Limited
Registered number: 06993262
Balance Sheet
as at 28 February 2025
2025 2023
£ £
Fixed assets 200,998 918,335
Current assets 454,526 11,971
454,526 11,971
Creditors: amounts falling due within one year (108,671) (56,498)
Net current assets/(liabilities) 345,855 (44,527)
Total assets less current liabilities 546,853 873,808
Creditors: amounts falling due after more than one year - (415,215)
Accruals and deferred income - -
Net assets 546,853 458,593
Capital and reserves 546,853 458,593
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 9 Branksome Business Park, Bourne Valley Road, Poole, Dorset, BH12 1DW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
D Collins
Director
Approved by the board on 8 April 2025
Zero One UK Limited 06993262 false 2023-09-01 2025-02-28 2025-02-28 VT Final Accounts April 2025 D Collins No description of principal activity 06993262 2022-09-01 2023-08-31 06993262 core:WithinOneYear 2023-08-31 06993262 core:AfterOneYear 2023-08-31 06993262 2023-09-01 2025-02-28 06993262 bus:PrivateLimitedCompanyLtd 2023-09-01 2025-02-28 06993262 bus:AuditExemptWithAccountantsReport 2023-09-01 2025-02-28 06993262 countries:England 2023-09-01 2025-02-28 06993262 bus:Director40 2023-09-01 2025-02-28 06993262 bus:Micro-entities 2023-09-01 2025-02-28 06993262 bus:FilletedAccounts 2023-09-01 2025-02-28 06993262 2025-02-28 06993262 core:WithinOneYear 2025-02-28 06993262 core:AfterOneYear 2025-02-28 06993262 2023-08-31 iso4217:GBP xbrli:pure