Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-312025-08-31false2024-09-01falseNo description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11525271 2024-09-01 2025-08-31 11525271 2023-09-01 2024-08-31 11525271 2025-08-31 11525271 2024-08-31 11525271 c:Director2 2024-09-01 2025-08-31 11525271 d:OfficeEquipment 2024-09-01 2025-08-31 11525271 d:OfficeEquipment 2025-08-31 11525271 d:OfficeEquipment 2024-08-31 11525271 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 11525271 d:ComputerEquipment 2024-09-01 2025-08-31 11525271 d:ComputerEquipment 2025-08-31 11525271 d:ComputerEquipment 2024-08-31 11525271 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 11525271 d:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 11525271 d:CurrentFinancialInstruments 2025-08-31 11525271 d:CurrentFinancialInstruments 2024-08-31 11525271 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11525271 c:FullAccounts 2024-09-01 2025-08-31 11525271 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11525271 c:Micro-entities 2024-09-01 2025-08-31 11525271 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 11525271









ZOE TURNER LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
ZOE TURNER LIMITED
REGISTERED NUMBER: 11525271

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
2,159
1,434

Current assets
158,253
82,711

Creditors: amounts falling due within one year
(46,937)
(27,360)

Net current assets
 
 
111,316
 
 
55,351

Total assets less current liabilities
113,475
56,785


Net assets
113,475
56,785



Capital and reserves
113,475
56,785


Page 1

 
ZOE TURNER LIMITED
REGISTERED NUMBER: 11525271
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025

Notes


General information

Zoe Turner Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is C/O Hillier Hopkins LLP, 45 Pall Mall, London, United Kingdom, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





................................................
F Visigalli
Director

Date: 6 July 2026

The notes on pages 5 & 6 form part of these financial statements.
 

Page 2

 
ZOE TURNER LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

1.


Tangible fixed assets


Office equipment
Computer equipment
Total

£
£
£



Cost or valuation


At 1 September 2024
1,566
10,384
11,950


Additions
555
1,796
2,351



At 31 August 2025

2,121
12,180
14,301



Depreciation


At 1 September 2024
973
9,544
10,517


Charge for the year on owned assets
337
1,291
1,628



At 31 August 2025

1,310
10,835
12,145



Net book value



At 31 August 2025
811
1,345
2,156



At 31 August 2024
594
840
1,434


2.


Debtors

2025
2024
£
£


Trade debtors
43,222
-

Other debtors
18,968
160

62,190
160



3.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
96,064
82,551

96,064
82,551


Page 3

 
ZOE TURNER LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

4.


Creditors: Amounts falling due within one year

2025
2024
£
£

Corporation tax
44,197
24,637

Other creditors
-
163

Accruals and deferred income
2,740
2,560

46,937
27,360


 
Page 4