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Registered number: 06932969
Zomoto Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Zomoto Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 2—3

Page 1
Zomoto Holdings Limited
Company Information
For The Year Ended 31 December 2024
Company Information

Directors | Helen Illes
| Michael Illes
| Alison Griffin
| Katherine Riley
Company Number | 06932969
Registered Office | The Stables, Ashlyns Hall
| Chesham Road
| Berkhamsted
| Herts
| HP4 2ST
Accountants | HJP Chartered
| Audley House
| Northbridge Road
| Berkhamsted
| Herts
| HP4 1EH

Page 1
Page 2
Zomoto Holdings Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 06932969

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 745,000 | 745,000
Current assets |  | 9,364 | 9,364
Creditors: Amounts Falling Due Within One Year |  | (647,573 ) | (655,073 )
NET CURRENT LIABILITIES |  | (638,209 ) | (645,709 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 106,791 | 99,291
NET ASSETS |  | 106,791 | 99,291
CAPITAL AND RESERVES |  | 106,791 | 99,291

## Notes

1. General Information
Zomoto Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06932969 . The registered office is The Stables, Ashlyns Hall, Chesham Road, Berkhamsted, Herts, HP4 2ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Michael Illes | 7,000 | - | - | - | 7,000

The above loan is unsecured, interest free and repayable on demand.
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Zomoto Holdings Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Michael Illes Director
30 April 2025

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