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Company Registration No. 07752939 (England and Wales)
Zetska Limited Unaudited accounts for the year ended 31 December 2024
Zetska Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zetska Limited Company Information for the year ended 31 December 2024
Director
KITISAKKUL, Chris
Company Number
07752939 (England and Wales)
Registered Office
A35 Arena Business Centre 9 Nimrod Way Wimborne BH21 7UH United Kingdom
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Zetska Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,051
2,718
Current assets
Debtors
5
113
-
Cash at bank and in hand
38,485
46,307
38,598
46,307
Creditors: amounts falling due within one year
6
(4,747)
(15,824)
Net current assets
33,851
30,483
Net assets
35,902
33,201
Capital and reserves
Called up share capital
1
1
Profit and loss account
35,901
33,200
Shareholders' funds
35,902
33,201
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 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 15 September 2025 and were signed on its behalf by
KITISAKKUL, Chris Director Company Registration No. 07752939
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Zetska Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Zetska Limited is a private company, limited by shares, registered in England and Wales, registration number 07752939. The registered office is A35 Arena Business Centre, 9 Nimrod Way, Wimborne, BH21 7UH, United Kingdom.
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
33% straight line method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
-
13,660
13,660
Additions
316
-
316
At 31 December 2024
316
13,660
13,976
Depreciation
At 1 January 2024
-
10,942
10,942
Charge for the year
78
905
983
At 31 December 2024
78
11,847
11,925
Net book value
At 31 December 2024
238
1,813
2,051
At 31 December 2023
-
2,718
2,718
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
113
-
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Zetska Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
-
3,274
Taxes and social security
790
8,637
Other creditors
-
261
Loans from directors
3,957
3,652
4,747
15,824
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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