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ZERO CARBON FORUM LIMITED

Registered Number
12500559
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

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

Director

CHAPMAN, Mark Lee

Registered Address

78 York Street
London
W1H 1DP

Registered Number

12500559 (England and Wales)
ZERO CARBON FORUM LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,1661,762
1,1661,762
Current assets
Debtors4548,598606,765
Cash at bank and on hand226,40066,253
774,998673,018
Creditors amounts falling due within one year5(996,494)(839,681)
Net current assets (liabilities)(221,496)(166,663)
Total assets less current liabilities(220,330)(164,901)
Provisions for liabilities6(8,752)-
Net assets(229,082)(164,901)
Capital and reserves
Called up share capital11
Profit and loss account(229,083)(164,902)
Shareholders' funds(229,082)(164,901)
The financial statements were approved and authorised for issue by the Director on 18 August 2025, and are signed on its behalf by:
CHAPMAN, Mark Lee
Director
Registered Company No. 12500559
ZERO CARBON FORUM 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 under the historical cost convention 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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of an asset, less its estimated residual value.

Straight line (years)
Office Equipment2
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year65
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 233,8233,823
Additions891891
At 30 November 244,7144,714
Depreciation and impairment
At 01 December 232,0612,061
Charge for year1,4871,487
At 30 November 243,5483,548
Net book value
At 30 November 241,1661,166
At 30 November 231,7621,762
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables533,894591,544
Other debtors12,25613,427
Prepayments and accrued income2,4481,794
Total548,598606,765
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables41,99070,663
Amounts owed to related parties21,02477,321
Taxation and social security129,342104,173
Other creditors-2,038
Accrued liabilities and deferred income804,138585,486
Total996,494839,681
6.Provisions for liabilities
The provision is in respect of potential bad debts.

2024

2023

££
Other provisions8,752-
Total8,752-
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
CHAPMAN, Mark Lee05,35605,356
05,35605,356
During the year the company advanced £5,356 to Mark Chapman. This balance remained outstanding at the year end.
8.Share capital
The company has one allotted, called up and fully paid £1 ordinary share (2023 - £1).