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Registered Number: 13604747
ZOTCORP LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

ZOTCORP LIMITED Contents Page For the year ended 31 March 2026
Statement of financial position | 1
Notes to the financial statements | 2

ZOTCORP LIMITED Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,228 |  | 2,468
|  | 2,228 |  | 2,468
Current assets |  |  |
Debtors |  | 98 |  | 0
Cash at bank and in hand |  | 8,868 |  | 39,511
|  | 8,966 |  | 39,511
Creditors: amount falling due within one year |  | (8,149) |  | (28,524)
Net current assets |  | 817 |  | 10,987
Total assets less current liabilities |  | 3,045 |  | 13,455
Net assets |  | 3,045 |  | 13,455
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 3,044 |  | 13,454
Shareholders' funds |  | 3,045 |  | 13,455
For the year ended 31 March 2026 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 accounts for the year in question 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 accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 19 May 2026 and were signed by:
------------------------------- Ms Poornima Aranganathan Director
1

ZOTCORP LIMITED Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information ZOTCORP LIMITED is a private company, limited by shares, registered in , registration number 13604747, registration address FLAT 13 SMOOTHFIELD COURT, HIBERNIA ROAD, HOUNSLOW, TW3 3RJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 4 Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 April 2025 | 4,074 |  | 4,074
Additions | 1,031 |  | 1,031
Disposals | - |  | -
At 31 March 2026 | 5,105 |  | 5,105
Depreciation
At 01 April 2025 | 1,606 |  | 1,606
Charge for year | 1,271 |  | 1,271
On disposals | - |  | -
At 31 March 2026 | 2,877 |  | 2,877
Net book values
Closing balance as at 31 March 2026 | 2,228 |  | 2,228
Opening balance as at 01 April 2025 | 2,468 |  | 2,468
4. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2