1 April 2024 false No description of principal activity Taxfiler 2024.6 09188707business:PrivateLimitedCompanyLtd2024-04-012025-03-31 091887072024-03-31 091887072024-04-012025-03-31 09188707business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09188707business:FilletedAccounts2024-04-012025-03-31 091887072025-03-31 09188707business:Director12024-04-012025-03-31 09188707business:RegisteredOffice2024-04-012025-03-31 091887072024-03-31 09188707core:WithinOneYear2025-03-31 09188707core:WithinOneYear2024-03-31 09188707core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09188707core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09188707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09188707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09188707core:PreviouslyStatedAmount2025-03-31 09188707core:PreviouslyStatedAmount2024-03-31 09188707business:SmallEntities2024-04-012025-03-31 09188707countries:EnglandWales2024-04-012025-03-31 09188707core:ComputerEquipment2024-04-012025-03-31 09188707core:ComputerEquipment2024-03-31 09188707core:ComputerEquipment2025-03-31 091887072023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09188707 (England and Wales)
LITTLE ZACK LOCATIONS LTD Unaudited accounts for the year ended 31 March 2025
LITTLE ZACK LOCATIONS LTD Unaudited accounts Contents
Page
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LITTLE ZACK LOCATIONS LTD Company Information for the year ended 31 March 2025
Director
J Zarych
Company Number
09188707 (England and Wales)
Registered Office
16 WAKEHURST ROAD EASTBOURNE EAST SUSSEX BN22 7FL United Kingdom
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LITTLE ZACK LOCATIONS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
170 
Current assets
Cash at bank and in hand
18,248 
76,890 
Creditors: amounts falling due within one year
(3,370)
(23,101)
Net current assets
14,878 
53,789 
Net assets
14,878 
53,959 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,877 
53,958 
Shareholders' funds
14,878 
53,959 
For the year ending 31 March 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
J Zarych Director Company Registration No. 09188707
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LITTLE ZACK LOCATIONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LITTLE ZACK LOCATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09188707. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, EAST SUSSEX, BN22 7FL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,612 
At 31 March 2025
1,612 
Depreciation
At 1 April 2024
1,442 
Charge for the year
170 
At 31 March 2025
1,612 
Net book value
At 31 March 2025
- 
At 31 March 2024
170 
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LITTLE ZACK LOCATIONS LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
2,014 
Trade creditors
26 
26 
Taxes and social security
3,014 
19,981 
Other creditors
(750)
- 
Deferred income
1,080 
1,080 
3,370 
23,101 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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