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ZERO CARBON SERVICES LIMITED

Registered Number
07847581
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

ZERO CARBON SERVICES LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

CHAPMAN, Lucy Jane
CHAPMAN, Mark Lee

Registered Address

78 York Street
London
W1H 1DP

Registered Number

07847581 (England and Wales)
ZERO CARBON SERVICES LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,0458,666
8,0458,666
Current assets
Debtors4172,871272,204
Cash at bank and on hand141,357128,099
314,228400,303
Creditors amounts falling due within one year5(149,843)(199,802)
Net current assets (liabilities)164,385200,501
Total assets less current liabilities172,430209,167
Creditors amounts falling due after one year6(101,272)(126,250)
Provisions for liabilities7(29,578)-
Net assets41,58082,917
Capital and reserves
Called up share capital6363
Share premium225,037225,037
Profit and loss account(183,520)(142,183)
Shareholders' funds41,58082,917
The financial statements were approved and authorised for issue by the Board of Directors on 18 August 2025, and are signed on its behalf by:
CHAPMAN, Mark Lee
Director
Registered Company No. 07847581
ZERO CARBON SERVICES LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. The assets are subsequently stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year129
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 2313,38713,387
Additions4,3604,360
Disposals(2,158)(2,158)
At 30 November 2415,58915,589
Depreciation and impairment
At 01 December 234,7214,721
Charge for year3,4973,497
On disposals(674)(674)
At 30 November 247,5447,544
Net book value
At 30 November 248,0458,045
At 30 November 238,6668,666
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables147,196171,576
Other debtors21,02597,968
Prepayments and accrued income4,6502,660
Total172,871272,204
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables34,57542,486
Bank borrowings and overdrafts25,00025,000
Taxation and social security82,83495,822
Other creditors2,9582,370
Accrued liabilities and deferred income4,47634,124
Total149,843199,802
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts31,27256,250
Other creditors70,00070,000
Total101,272126,250
7.Provisions for liabilities

2024

2023

££
Other provisions29,578-
Total29,578-
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
CHAPMAN, Mark Lee66306630
66306630
At 30 November 2023, the company had advanced £663 to Mr Mark Chapman. This figure was fully repaid during the financial year.
9.Description of reasons for any change in chosen formats of the financial statements
These financial statements for the year ended 30 November 2024 are the company's first financial statements which comply with FRS102 1A. The change was required because the entity exceeded the size limits for micro entities. The Company's date of transition to FRS 102 is 1 December 2022. The last financial statements prepared in accordance with the entity's previous financial reporting framework under FRS 105 were for the year ended 30 November 2023. There were no changes in the company's accounting policies compared to those when applying the previous framework.