Company Registration No. 10551329 (England and Wales)
Zeta City Limited
Unaudited accounts
for the year ended 30 September 2024
Zeta City Limited
Unaudited accounts
Contents
Zeta City Limited
Company Information
for the year ended 30 September 2024
Company Number
10551329 (England and Wales)
Registered Office
60 Millmead Business Centre
Mill Mead Road
London
N17 9QU
Accountants
GRAND CONSULTANCY LONDON LIMITED
60 MILLMEAD BUSINESS CENTRE
MILL MEAD ROAD
LONDON
N17 9QU
Zeta City Limited
Statement of financial position
as at 30 September 2024
Tangible assets
5,981
7,476
Cash at bank and in hand
16,805
16,939
Creditors: amounts falling due within one year
(2,240)
(3,106)
Net current assets
14,565
13,833
Total assets less current liabilities
20,546
21,309
Creditors: amounts falling due after more than one year
(8,521)
(11,582)
Called up share capital
100
100
Profit and loss account
11,925
9,627
Shareholders' funds
12,025
9,727
For the year ending 30 September 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 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 11 June 2025 and were signed on its behalf by
Mr Ergun Utku
Director
Company Registration No. 10551329
Zeta City Limited
Notes to the Accounts
for the year ended 30 September 2024
Zeta City Limited is a private company, limited by shares, registered in England and Wales, registration number 10551329. The registered office is 60 Millmead Business Centre, Mill Mead Road, London, N17 9QU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
At 30 September 2024
9,345
At 30 September 2024
3,364
At 30 September 2024
5,981
At 30 September 2023
7,476
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,240
1,701
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,585
3,314
Zeta City Limited
Notes to the Accounts
for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).