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# ZOPTO LIMITED

## Company Registration Number:
11514548 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# ZOPTO LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ZOPTO LIMITED

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 11th Floor Two Snow Hill Birmingham B4 6WR
Company Registration Number: |  | 11514548 (England and Wales)

# ZOPTO LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 375,725 | 283,162
Total fixed assets: |  | 375,725 | 283,162
Current assets
Debtors: |  | 34,370 | 1,568,241
Cash at bank and in hand: |  | 24,332 | 111,089
Total current assets: |  | 58,702 | 1,679,330
Creditors: amounts falling due within one year: |  | ( 1,576,337 ) | ( 1,572,563 )
Net current assets (liabilities): |  | ( 1,517,635 ) | 106,767
Total assets less current liabilities: |  | ( 1,141,910 ) | 389,929
Total net assets (liabilities): |  | ( 1,141,910 ) | 389,929

The notes form part of these financial statements

# ZOPTO LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 1,141,911 ) | 389,928
Shareholders funds: |  | ( 1,141,910 ) | 389,929

For the year ending 31 December 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Thomas Le Maguer
Status: Director

The notes form part of these financial statements

# ZOPTO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ZOPTO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# ZOPTO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# ZOPTO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 January 2024 | 283,162
  Additions | 92,563
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 December 2024 | 375,725
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 December 2024 | -
  Net book value |
  Net book value at 31 December 2024 | 375,725
  Net book value at 31 December 2023 | 283,162