Registered number
12244549
Zeetun Limited
Filleted Accounts
31 October 2024
Zeetun Limited
Registered number: 12244549
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 341 683
Current assets 17,658 19,512
Prepayments and accrued income 4,250 3,400
21,908 22,912
Creditors: amounts falling due within one year (8,007) (4,176)
Net current assets 13,901 18,736
Total assets less current liabilities 14,242 19,419
Creditors: amounts falling due after more than one year (25,355) (30,099)
Accruals and deferred income (249) (125)
Net liabilities (11,362) (10,805)
Capital and reserves (11,362) (10,805)
Number Number
Average number of employees 2 2
(i) At the balance sheet date, the director, Mr Hatem Gad El-Kareem, was owed £495 (2023 £495) resulting from loans made to the company.
(ii) At the balance sheet date, a shareholder, Mr Ghaith Hamdi, was owed £3,995 (2023 £495) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is Dalston Curve 2 Boleyn Road, Flat 37, London, England, N16 8EP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 Hatem Gad-Kareem
Director
Approved by the board on 17 July 2025
Zeetun Limited 12244549 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr Hatem Gad-Kareem No description of principal activity 12244549 2022-11-01 2023-10-31 12244549 core:WithinOneYear 2023-10-31 12244549 core:AfterOneYear 2023-10-31 12244549 2023-11-01 2024-10-31 12244549 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12244549 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12244549 countries:England 2023-11-01 2024-10-31 12244549 bus:Director40 2023-11-01 2024-10-31 12244549 bus:Micro-entities 2023-11-01 2024-10-31 12244549 bus:FilletedAccounts 2023-11-01 2024-10-31 12244549 2024-10-31 12244549 core:WithinOneYear 2024-10-31 12244549 core:AfterOneYear 2024-10-31 12244549 2023-10-31 iso4217:GBP xbrli:pure