Registered number
06931141
ZYGOTEK LIMITED
Accounts
30 June 2024
ZYGOTEK LIMITED
Registered number: 06931141
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 13,791 4,173
Current assets 394,437 367,863
Creditors: amounts falling due within one year (172,746) (156,271)
Net current assets 221,691 211,592
Total assets less current liabilities 235,482 215,765
Creditors: amounts falling due after more than one year (3,657) (5,998)
Accruals and deferred income (13) (13)
Net assets 231,812 209,754
Capital and reserves 231,812 209,754
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 C/O Vantage Accounting, 1 Cedar Office Park Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
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.
Mr. S Wylie
Director
Approved by the board on 31 March 2025
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