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Company Registration No. 12560586 (England and Wales)
Zoca Fitness Ltd Unaudited accounts for the year ended 30 April 2025
Zoca Fitness Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Zoca Fitness Ltd Company Information for the year ended 30 April 2025
Directors
Kristopher Marc Olivier Kristopher Olivier
Company Number
12560586 (England and Wales)
Accountants
SJW Business Solutions Thornborough Hall Moor Road Leyburn North Yorkshire DL8 5AB
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Zoca Fitness Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
300
400
Current assets
Cash at bank and in hand
2,153
2,714
Creditors: amounts falling due within one year
5
(2,176)
(2,842)
Net current liabilities
(23)
(128)
Net assets
277
272
Capital and reserves
Called up share capital
100
100
Profit and loss account
177
172
Shareholders' funds
277
272
For the year ending 30 April 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by
Kristopher Marc Olivier Director Company Registration No. 12560586
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Zoca Fitness Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Zoca Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 12560586.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
400
At 30 April 2025
400
Depreciation
Charge for the year
100
At 30 April 2025
100
Net book value
At 30 April 2025
300
At 30 April 2024
400
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,611
2,591
Loans from directors
(2,385)
31
Accruals
950
220
2,176
2,842
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Zoca Fitness Ltd Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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