ZOIKO MOBILE UK LTD

Company Registration Number:
16564980 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 07 July 2025

End date: 31 March 2026

ZOIKO MOBILE UK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

ZOIKO MOBILE UK LTD

Balance sheet

As at 31 March 2026


Notes
9 months to 31 March 2026


£
Fixed assets
Intangible assets: 3 1,492,198
Tangible assets: 4 28,519
Total fixed assets: 1,520,717
Current assets
Stocks: 621,874
Debtors:   42,109
Cash at bank and in hand: 47,035
Total current assets: 711,018
Creditors: amounts falling due within one year:   (210,642)
Net current assets (liabilities): 500,376
Total assets less current liabilities: 2,021,093
Creditors: amounts falling due after more than one year: 5 (721,068)
Provision for liabilities: (25,000)
Total net assets (liabilities): 1,275,025
Capital and reserves
Called up share capital: 10,000
Other reserves: 1,289,037
Profit and loss account: (24,012)
Shareholders funds: 1,275,025

The notes form part of these financial statements

ZOIKO MOBILE UK LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 July 2026
and signed on behalf of the board by:

Name: Junior Taylor
Status: Director

The notes form part of these financial statements

ZOIKO MOBILE UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZOIKO MOBILE UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

9 months to 31 March 2026
Average number of employees during the period 16

ZOIKO MOBILE UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
Additions 1,641,418
At 31 March 2026 1,641,418
Amortisation
Charge for year 149,220
At 31 March 2026 149,220
Net book value
At 31 March 2026 1,492,198

ZOIKO MOBILE UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
Additions 31,371
At 31 March 2026 31,371
Depreciation
Charge for year 2,852
At 31 March 2026 2,852
Net book value
At 31 March 2026 28,519

ZOIKO MOBILE UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due after more than one year note

Other creditors £652017

ZOIKO MOBILE UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Related party transactions

Name of the related party: Zoiko Tech Inc
Relationship:
Technology partner
Description of the Transaction: Digital and software maintenance services
£
Balance at 31 March 2026 289,176