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# ZETTAMATICS LTD

## Company Registration Number:
14291500 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# ZETTAMATICS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ZETTAMATICS LTD

## Company Information

for the Period Ended 31 August 2024

Director: |  | Jason Charlesworth
|  | Rebecca Kenneison
Secretary: |  | Rebecca Kenneison
Registered office: |  | White House Harwich Road Beaumont Essex England CO16 0AU
Company Registration Number: |  | 14291500 (England and Wales)

# ZETTAMATICS LTD

## Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Information Technology and consultatancy services

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Jason Charlesworth
Rebecca Kenneison

Secretary
Rebecca Kenneison

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Jason Charlesworth
Status: Director

# ZETTAMATICS LTD

## Profit and Loss Account

for the Period Ended 31 August 2024

| 2024 £ | 13 months to 31 Aug 2023 £
--- | --- | ---
Turnover | 23,719 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | - | ( 0 )
Depreciation and Writeoffs | ( 1,259 ) | ( 973 )
Other charges | ( 22,688 ) | ( 394 )
Profit or (Loss) for Period | ( 228 ) | ( 1,367 )

# ZETTAMATICS LTD

## Balance sheet

As at 31 August 2024

| 2024 £ | 13 months to 31 Aug 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,546 | 1,946
Current assets: | 1,859 | 1,687
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 1,859 | 1,687
Total assets less current liabilities: | 3,405 | 3,633
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 3,405 | 3,633
Capital and reserves: | 3,405 | 3,633

# ZETTAMATICS LTD

## Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Jason Charlesworth
Status: Director

The notes form part of these financial statements

# ZETTAMATICS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 0

# ZETTAMATICS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No