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Company Registration No. 08324137 (England and Wales)
Zero7 Communications Limited Unaudited accounts for the year ended 31 December 2024
Zero7 Communications Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Zero7 Communications Limited Company Information for the year ended 31 December 2024
Directors
Rakesh Singh Vishal Kara
Company Number
08324137 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON EC2A 4NE
Accountants
Saran Accountants & Business Solutions Ltd 4 Mason Way Wainscott Rochester Kent ME3 8GT
- 3 -
Zero7 Communications Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
124 
Current assets
Debtors
5
43,149 
31,720 
Cash at bank and in hand
154,417 
96,299 
197,566 
128,019 
Creditors: amounts falling due within one year
6
(118,601)
(99,921)
Net current assets
78,965 
28,098 
Total assets less current liabilities
78,965 
28,222 
Creditors: amounts falling due after more than one year
7
(23,306)
(27,095)
Net assets
55,659 
1,127 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
55,658 
1,126 
Shareholders' funds
55,659 
1,127 
For the year 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 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 15 August 2025 and were signed on its behalf by
Rakesh Singh Director Company Registration No. 08324137
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Zero7 Communications Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Zero7 Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 08324137. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
2,186 
Disposals
(2,186)
At 31 December 2024
- 
Depreciation
At 1 January 2024
2,062 
On disposals
(2,062)
At 31 December 2024
- 
Net book value
At 31 December 2024
- 
At 31 December 2023
124 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,528 
3,997 
Other debtors
41,621 
27,723 
43,149 
31,720 
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Zero7 Communications Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,655 
5,520 
VAT
335 
16,515 
Trade creditors
5,069 
24,549 
Taxes and social security
43,270 
19,577 
Accruals
65,272 
33,760 
118,601 
99,921 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,306 
27,095 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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