12 December 2023 false No description of principal activity Taxfiler 2024.6 15346917 business:PrivateLimitedCompanyLtd 2023-12-12 2024-12-31 15346917 2023-12-11 15346917 2023-12-12 2024-12-31 15346917 business:AuditExempt-NoAccountantsReport 2023-12-12 2024-12-31 15346917 business:FilletedAccounts 2023-12-12 2024-12-31 15346917 2024-12-31 15346917 business:Director1 2023-12-12 2024-12-31 15346917 business:RegisteredOffice 2023-12-12 2024-12-31 15346917 core:WithinOneYear 2024-12-31 15346917 core:AfterOneYear 2024-12-31 15346917 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 15346917 core:PreviouslyStatedAmount 2024-12-31 15346917 business:SmallEntities 2023-12-12 2024-12-31 15346917 countries:EnglandWales 2023-12-12 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15346917 (England and Wales)
Zero9 Engineering Ltd Unaudited accounts for the period from 12 December 2023 to 31 December 2024
Zero9 Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zero9 Engineering Ltd Company Information for the period from 12 December 2023 to 31 December 2024
Director
Charles Turner
Company Number
15346917 (England and Wales)
Registered Office
20 ALLENBY ROAD BIGGIN HILL WESTERHAM TN16 3LH ENGLAND
Accountants
Harper Bookkeeping & Payroll Tetherings Whitehill Road Crowborough East Sussex TN6 1JH
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Zero9 Engineering Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Called up share capital not paid
(100)
Current assets
Debtors
4
2,930
Cash at bank and in hand
104
3,034
Creditors: amounts falling due within one year
5
(17,358)
Net current liabilities
(14,324)
Total assets less current liabilities
(14,424)
Creditors: amounts falling due after more than one year
6
20,621
Net assets
6,197
Capital and reserves
Profit and loss account
6,197
Shareholders' funds
6,197
For the period ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 3 September 2025 and were signed on its behalf by
Charles Turner Director Company Registration No. 15346917
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Zero9 Engineering Ltd Notes to the Accounts for the period from 12 December 2023 to 31 December 2024
1
Statutory information
Zero9 Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15346917. The registered office is 20 ALLENBY ROAD, BIGGIN HILL, WESTERHAM, TN16 3LH, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
4
Debtors
2024
£
Amounts falling due within one year
Trade debtors
2,930
5
Creditors: amounts falling due within one year
2024
£
Bank loans and overdrafts
2,577
VAT
2,333
Taxes and social security
10,914
Accruals
1,534
17,358
6
Creditors: amounts falling due after more than one year
2024
£
Loans from directors
(20,621)
7
Average number of employees
During the period the average number of employees was 1.
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