Company registration number: 14716945
Unaudited financial statements
for the year ended 31 March 2025
for
Zonova Technologies Ltd
Pages for filing with the Registrar
Company registration number: 14716945
Zonova Technologies Ltd
Balance sheet
as at 31 March 2025
31 Mar 25 31 Mar 24
Note £ £ £ £
Fixed assets
Tangible assets 4 9,543 -
9,543 -
Current assets
Debtors 1,403 68
Cash at bank and in hand 128,105 3
129,508 71
Creditors: amounts falling due within one
year 		(20,248) (15,741)
Net current assets/(liabilities) 109,260 (15,670)
Total assets less current liabilities 118,803 (15,670)
NET ASSETS/(LIABILITIES) 118,803 (15,670)
Capital and reserves
Called up share capital 1 1
Share premium account 235,810 -
Profit and loss account (117,008) (15,671)
TOTAL EQUITY 118,803 (15,670)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14716945
Zonova Technologies Ltd
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 30 September 2025 and signed on its behalf by:
Ms G Fleet, Director
30 September 2025
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Zonova Technologies Ltd
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Zonova Technologies Ltd is a private company registered in England and Wales. Its registered number is 14716945. The company is limited by shares. Its registered office is 86-90 Paul Street, London, EC2A 4NE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Laboratory Equipment - 25% reducing balance
Office Equipment - 25% reducing balance
Computer Equipment - 25% reducing balance
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
Additions 10,893
At 31 March 2025 10,893
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Zonova Technologies Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets - continued
Depreciation
Charge for year 1,350
At 31 March 2025 1,350
Net book value
At 31 March 2025 9,543
At 31 March 2024 -
5 Advances, credit and guarantees granted to directors
There were no advances, credits and guarantees granted to the directors during the period.
6 Guarantees and other financial commitments
There were no financial guarantees or commitments, either ongoing or entered into during the period.
7 Off-balance sheet arrangements
The company had no off-balance sheet arrangements at year-end or at any stage during the period.
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