Company Registration No. 12086959 (England and Wales)
ZATTURA LTD
Unaudited accounts
for the period from 1 August 2025 to 31 March 2026
ZATTURA LTD
Unaudited accounts
Contents
ZATTURA LTD
Company Information
for the period from 1 August 2025 to 31 March 2026
Directors
JJ Towner
D Allman
Company Number
12086959 (England and Wales)
Registered Office
26A NORFOLK STREET NORFOLK STREET
LIVERPOOL
L1 0BE
ENGLAND
Accountants
Cramar Ltd
Suite 8, Stapleford Business Hub
1 Toton Lane
Stapleford
Nottingham
NG9 7JQ
ZATTURA LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,285
688
Creditors: amounts falling due within one year
(21,357)
(8,567)
Net current assets
27,730
22,728
Total assets less current liabilities
27,730
22,728
Creditors: amounts falling due after more than one year
(7,392)
(7,392)
Called up share capital
2
2
Profit and loss account
20,336
15,334
Shareholders' funds
20,338
15,336
For the period ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by
JJ Towner
Director
Company Registration No. 12086959
ZATTURA LTD
Notes to the Accounts
for the period from 1 August 2025 to 31 March 2026
ZATTURA LTD is a private company, limited by shares, registered in England and Wales, registration number 12086959. The registered office is 26A NORFOLK STREET NORFOLK STREET, LIVERPOOL, L1 0BE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
37,596
28,104
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
6,722
Taxes and social security
1,189
1,845
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
7,392
7,392
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).