Registered number
12839438
Zone Health and Performance Ltd
Filleted Accounts
31 August 2024
Zone Health and Performance Ltd
Registered number: 12839438
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 27,469 29,224
Current assets 18,451 26,275
Prepayments and accrued income 1,472 1,352
19,923 27,627
Creditors: amounts falling due within one year (49,332) (65,331)
Net current liabilities (29,409) (37,704)
Total assets less current liabilities (1,940) (8,480)
Accruals and deferred income (780) (750)
Net liabilities (2,720) (9,230)
Capital and reserves (2,720) (9,230)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 Aubrey House, 165h High Road, Loughton, IG10 4LF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
C Sidoli
Director
Approved by the board on 25 April 2025
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