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Registered Number: 09665948
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2025

for

ZERO ONE MANAGEMENT LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,078  186 
Current assets 43,176  22,930 
Creditors: amount falling due within one year (13,015) (710)
Net current assets/(liabilities) 30,161  22,220 
Total assets less current liabilities 31,239  22,406 
Creditors: amount falling due after more than one year (20,814) (20,814)
Accruals and deferred income (162) (106)
Net assets/(liabilities) 10,263  1,486 
 
Capital and reserves 10,263  1,486 
 
  1. For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Richard Sahonta
Director

Date approved: 23 April 2026
1
Statutory Information
Zero One Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09665948, registered office Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director Advances Credits Note

At 31st July 2025 the director owed Zero One Management Ltd £13,894.80 (£14,331.28 at 31st July 2024). The loan is interest bearing, unsecured and has no set repayment terms.
2