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Registered number: 07130780
Zoe Dare Hall Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Zoe Dare Hall Ltd
Contents
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Zoe Dare Hall Ltd
Accountant's Report
For The Year Ended 31 December 2024
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
You have acknowledged on the balance sheet as at year ended 31 December 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
15th September 2025
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Page 1
Page 2
Zoe Dare Hall Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 07130780
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 195 260
195 260
CURRENT ASSETS
Cash at bank and in hand 11,628 22,784
11,628 22,784
Creditors: Amounts Falling Due Within One Year (9,739 ) (11,704 )
NET CURRENT ASSETS (LIABILITIES) 1,889 11,080
TOTAL ASSETS LESS CURRENT LIABILITIES 2,084 11,340
PROVISIONS FOR LIABILITIES
Deferred Taxation (37 ) (49 )
NET ASSETS 2,047 11,291
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 2,046 11,290
SHAREHOLDERS' FUNDS 2,047 11,291
Page 2
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Zoe Dare Hall Ltd
Balance Sheet (continued)
As At 31 December 2024
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Zoe Hall
Director
15th September 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Zoe Dare Hall Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Zoe Dare Hall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07130780 . The registered office is 237 Westcombe Hill, London, SE3 7DW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Tax is recognised in the profit and loss account except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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Page 5
Zoe Dare Hall Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 288 1,589 1,877
As at 31 December 2024 288 1,589 1,877
Depreciation
As at 1 January 2024 167 1,450 1,617
Provided during the period 30 35 65
As at 31 December 2024 197 1,485 1,682
Net Book Value
As at 31 December 2024 91 104 195
As at 1 January 2024 121 139 260
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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