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Company registration number: 07391263
Zonkey Solutions Limited
Unaudited filleted financial statements
31 August 2024
Zonkey Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Zonkey Solutions Limited
Directors and other information
Directors J Curle
A W Wood
Secretary A Wood
Company number 07391263
Registered office Runway East, Kings Court
Parsonage Lane
Bath
BA1 1ER
Business address Runway East, Kings Court
Parsonage Lane
Bath
BA1 1ER
Zonkey Solutions Limited
Statement of financial position
31 August 2024
31/08/24 30/09/23
£ £ £ £
Fixed assets 751 1,452
_______ _______
Current assets 46,139 52,360
Prepayments and accrued income 316 2,436
_______ _______
46,455 54,796
Creditors: amounts falling due within one year ( 29,936) ( 31,114)
_______ _______
Net current assets 16,519 23,682
_______ _______
Total assets less current liabilities 17,270 25,134
Accruals and deferred income ( 5,743) ( 7,194)
_______ _______
Net assets 11,527 17,940
_______ _______
Capital and reserves 11,527 17,940
_______ _______
Notes to the financial statements
Zonkey Solutions Limited
Period ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 (2023: 4 ).
2. Other financial commitments
At 31 August 2024, the company had total commitments under non-cancellable operating leases of £ 13,737 (2023: £21,411).
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
A W Wood
Director
Company registration number: 07391263
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Runway East, Kings Court, Parsonage Lane, Bath, BA1 1ER.