2024-02-01 2025-01-31 11784688 ZERO34 LIMITED false 11784688 2024-02-01 2025-01-31 11784688 uk-bus:Director1 2024-02-01 2025-01-31 11784688 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11784688 uk-bus:Micro-entities 2024-02-01 2025-01-31 11784688 uk-bus:FullAccounts 2024-02-01 2025-01-31 11784688 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11784688 2024-02-01 11784688 2025-01-31 11784688 2024-01-31 xbrli:pure iso4217:GBP 11784688 2023-02-01 2024-01-31

Company Registration Number: 11784688 (England and Wales)
11784688
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
ZERO34 LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Damian John Higgins
2024-02-01
ZERO34 LIMITED Unaudited Filleted Financial Statement For the year ended 31 January 2025

ZERO34 LIMITED Contents For the year ended 31 January 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

ZERO34 LIMITED Company Information For the year ended 31 January 2025

Director |  | Damian John Higgins
Company number |  | 11784688
Registered office |  | 27 Peterson Drive
|  | Grimsby
|  | DN36 4GZ
Accountant |  |
Marie Kelly 3 TRENT GARDENS KIRKSANDALL DN3 1SR

ZERO34 LIMITED Statement of Financial Position For the year ended 31 January 2025

2025-01-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 21,457 |  | 25,210
Current assets |  | 23,833 |  | 50,774
Cash in hand/bank |  | 5,069 |  | 17,296
Creditors: Amounts falling due within one year |  | (17,897) |  | (22,362)
Net current assets/(liabilities) |  | 5,936 |  | 28,412
Total assets less current liabilities |  | 27,392 |  | 53,621
Creditors: Amounts falling due more than one year |  | (8,557) |  | (13,752)
Net assets/(liabilities) |  | 18,835 |  | 39,869
Capital and reserves |  | 18,835 |  | 39,869
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 18,833 |  | 39,867
Shareholder's fund |  | 18,835 |  | 39,869
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 27 Peterson Drive, Grimsby, DN36 4GZ.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 January 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 October 2025 and signed on behalf of the board by: 0001-01-01
.............................
Damian John Higgins (Director)
Company registration number. 11784688