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REGISTERED NUMBER: 01102731 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

ZETACHOICE LIMITED

ZETACHOICE LIMITED (REGISTERED NUMBER: 01102731)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ZETACHOICE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: C L B Niven
Miss S E A Niven





SECRETARY: Miss S E A Niven





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 01102731 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

ZETACHOICE LIMITED (REGISTERED NUMBER: 01102731)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.23 30.9.24
£    £    Notes £   
FIXED ASSETS
4,888 Tangible assets 4 -

CURRENT ASSETS
2,989 Debtors 5 42,065
1,952 Cash at bank 50
4,941 42,115
CREDITORS
20,410 Amounts falling due within one year 6 42,014
(15,469 ) NET CURRENT ASSETS/(LIABILITIES) 101
(10,581 ) TOTAL ASSETS LESS CURRENT
LIABILITIES

101

CREDITORS
(7,504 ) Amounts falling due after more than one
year

7

-

(241 ) PROVISIONS FOR LIABILITIES -
(18,326 ) NET ASSETS/(LIABILITIES) 101

CAPITAL AND RESERVES
101 Called up share capital 101
(18,427 ) Retained earnings -
(18,326 ) SHAREHOLDERS' FUNDS 101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ZETACHOICE LIMITED (REGISTERED NUMBER: 01102731)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by:





C L B Niven - Director


ZETACHOICE LIMITED (REGISTERED NUMBER: 01102731)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Zetachoice Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of work completed and invoiced during the year and after taking into account the movement between the opening and closing balances in respect of work in progress and trade debtors.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on reducing balance
Office equipment - 25% on reducing balance

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statemernts such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

ZETACHOICE LIMITED (REGISTERED NUMBER: 01102731)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

2. ACCOUNTING POLICIES - continued

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Investments
Fixed asset investments have been written off in previous years.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Office
Totals fittings equipment
£    £    £   
COST
At 1 October 2023 14,608 10,316 4,292
Disposals (14,608 ) (10,316 ) (4,292 )
At 30 September 2024 - - -
DEPRECIATION
At 1 October 2023 9,720 7,621 2,099
Eliminated on disposal (9,720 ) (7,621 ) (2,099 )
At 30 September 2024 - - -
NET BOOK VALUE
At 30 September 2024 - - -
At 30 September 2023 4,888 2,695 2,193

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 19,200 -
Other debtors 22,865 2,989
42,065 2,989

ZETACHOICE LIMITED (REGISTERED NUMBER: 01102731)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 11,093 587
Trade creditors 1,800 1,193
Taxation and social security 25,560 1,302
Other creditors 3,561 17,328
42,014 20,410

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans - 7,504

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 2,704