Company registration number 10343115 (England and Wales)
ZONE1HEARING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ZONE1HEARING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,693
4,925
Current assets
98,978
62,423
Prepayments and accrued income
-
0
1,458
Creditors: amounts falling due within one year
(45,412)
(37,552)
Net current assets
53,566
26,329
Total assets less current liabilities
57,259
31,254
Creditors: amounts falling due after more than one year
(51,246)
(31,053)
Net assets
6,013
201
Capital and reserves
6,013
201
Notes to the financial statements
1
Current Assets
Assets include an overdrawn directors loan account of £68,248
2
Employees

The average number of persons (including directors) employed by the company during the year was

2024
2023
Number
Number
Employees
1
2

Zone1Hearing Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o 75 Maygrove Road, West Hampstead, London, NW6 2EG.

For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ZONE1HEARING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 August 2025 and are signed on its behalf by:
M Pearson
Director
Company registration number 10343115 (England and Wales)
2024-03-312023-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityE PearsonM Pearsonfalse103431152023-04-012024-03-31103431152024-03-31103431152023-03-3110343115core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3110343115core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3110343115core:Non-currentFinancialInstruments2024-03-3110343115core:Non-currentFinancialInstruments2023-03-31103431152022-04-012023-03-3110343115bus:Director22023-04-012024-03-3110343115bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110343115bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3110343115bus:FRS1022023-04-012024-03-3110343115bus:AuditExemptWithAccountantsReport2023-04-012024-03-3110343115bus:Director12023-04-012024-03-3110343115bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP