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Company Registration No. 08503699 (England and Wales)
Zeropointone Ltd Unaudited accounts for the year ended 31 March 2025
Zeropointone Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Zeropointone Ltd Company Information for the year ended 31 March 2025
Director
Anthony Lilley
Company Number
08503699 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Zeropointone Ltd Accountants' report
Accountants' report to the director of Zeropointone Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zeropointone Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Zeropointone Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Zeropointone Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zeropointone Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Zeropointone Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Zeropointone Ltd. You consider that Zeropointone Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Zeropointone Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY 19 December 2025
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Zeropointone Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
257
773
Current assets
Debtors
5
71,571
(15,105)
Cash at bank and in hand
342
(2,487)
71,913
(17,592)
Creditors: amounts falling due within one year
6
(112,667)
(61,074)
Net current liabilities
(40,754)
(78,666)
Total assets less current liabilities
(40,497)
(77,893)
Creditors: amounts falling due after more than one year
7
(1,667)
(11,667)
Net liabilities
(42,164)
(89,560)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(42,165)
(89,561)
Shareholders' funds
(42,164)
(89,560)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 31 March 2025 and were signed on its behalf by
Anthony Lilley Director Company Registration No. 08503699
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Zeropointone Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Zeropointone Ltd is a private company, limited by shares, registered in England and Wales, registration number 08503699. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
8,144
At 31 March 2025
8,144
Depreciation
At 1 April 2024
7,371
Charge for the year
516
At 31 March 2025
7,887
Net book value
At 31 March 2025
257
At 31 March 2024
773
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
52,635
(15,105)
Other debtors
18,936
-
71,571
(15,105)
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Zeropointone Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
10,000
VAT
67,965
47,332
Trade creditors
809
1,824
Taxes and social security
79,167
52,282
Other creditors
10,833
2,400
Loans from directors
(56,107)
(52,764)
112,667
61,074
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,667
11,667
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Anthony Lilley
Directors Loan Account
52,764
30,589
27,246
56,107
52,764
30,589
27,246
56,107
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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