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Company Registration No. 14901910 (England and Wales)
ZOBOTROPIC LIMITED Unaudited accounts for the year ended 31 May 2025
ZOBOTROPIC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZOBOTROPIC LIMITED Company Information for the year ended 31 May 2025
Director
O I Akinola
Company Number
14901910 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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ZOBOTROPIC LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,611
1,220
Current assets
Inventories
3,510
1,050
Cash at bank and in hand
208
166
3,718
1,216
Creditors: amounts falling due within one year
5
(12,173)
(9,397)
Net current liabilities
(8,455)
(8,181)
Net liabilities
(6,844)
(6,961)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(6,845)
(6,962)
Shareholders' funds
(6,844)
(6,961)
For the year ending 31 May 2025 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 her 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 8 July 2025 and were signed on its behalf by
O I Akinola Director Company Registration No. 14901910
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ZOBOTROPIC LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ZOBOTROPIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14901910. The registered office is 7 Bell Yard, London, WC2A 2JR, 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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
950
669
1,619
Additions
-
1,200
1,200
At 31 May 2025
950
1,869
2,819
Depreciation
At 1 June 2024
178
221
399
Charge for the year
193
616
809
At 31 May 2025
371
837
1,208
Net book value
At 31 May 2025
579
1,032
1,611
At 31 May 2024
772
448
1,220
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
11,699
8,923
Accruals
474
474
12,173
9,397
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ZOBOTROPIC LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
O I Akinola
Director's Loan Account
(8,923)
(7,388)
(4,612)
(11,699)
(8,923)
(7,388)
(4,612)
(11,699)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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