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Company Registration No. 13928298 (England and Wales)
Net Zero Insights Holding Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Net Zero Insights Holding Limited Unaudited accounts Contents
Page
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Net Zero Insights Holding Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
255,223 
295,687 
Net current assets
255,223 
295,687 
Net assets
255,223 
295,687 
Capital and reserves
Called up share capital
129 
100 
Share premium
1,287,231 
267,679 
Revaluation reserve
(1,563)
8,527 
Capital redemption reserve
- 
514,602 
Profit and loss account
(1,030,574)
(495,221)
Shareholders' funds
255,223 
295,687 
For the period ending 28 February 2025 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 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 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 of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by
Andrea Canepa Director Company Registration No. 13928298
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Net Zero Insights Holding Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Net Zero Insights Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 13928298. The registered office is 15 OCTAVIA STREET, LONDON, SW11 3DN, UNITED KINGDOM.
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.
3
Accounting policies
These financial statements for the period from 29 February 2024 to 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the forseeable future. The Company therefore continues to adopt the going concern basis in preparing its financial statements.
Foreign exchange
Monetary 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 rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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