Company No: 14561138 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		2025		2024
		£		£
Current assets		479,650		280,843
Prepayments and accrued income		405		-
Creditors: amounts falling due within one year		( 79,220)		( 79,124)
Net current assets		400,835		201,719
Total assets less current liabilities		400,835		201,719
Accruals and deferred income		( 1,260)		( 1,152)
Net assets		399,575		200,567
Capital and reserves		399,575		200,567

For the financial period ending 31 March 2025 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 financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Zoroverse Limited (registered number: 14561138) were approved and authorised for issue by the director and were signed on its behalf by:

S A L Clausen Director

31 December 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14561138). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

Included in the other debtors are balances owed by a directors of £3,424. This balance is unsecured and interest is charged at HMRC's approved rate with no fixed repayment terms.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial period, including the director	1		1