The Zero Room Ltd

(Registration number: 10352593)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	12,707	822
Current assets	2,844	3,141
Prepayments and accrued income	4,297	-
Creditors: Amounts falling due within one year	(57,630)	(33,016)
Net current liabilities	(50,489)	(29,875)
Total assets less current liabilities	(37,782)	(29,053)
Creditors: Amounts falling due after more than one year	(13,124)	(16,111)
Accruals and deferred income	(1,295)	(777)
	(52,201)	(45,941)
Capital and reserves	(52,201)	(45,941)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
165 Apex
West Green Drive
Crawley
West Sussex
RH11 7QL

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3	Directors advances, credits and guarantees

During the year ended 31 December 2024 the company advanced unsecured loans amounting to £4,721 (2023 - £6,548) to the director of the company. The loans were interest free and had no fixed repayment date. The company received repayments of £4,721 (2023 - £6,548).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The Zero Room Ltd

(Registration number: 10352593)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 September 2025
 

.......................................................

Mr D I May
Director