Company Registration No. 06915711 (England and Wales)
Zivi Limited
Unaudited accounts
for the year ended 31 May 2026
Zivi Limited
Unaudited accounts
Contents
Zivi Limited
Company Information
for the year ended 31 May 2026
Company Number
06915711 (England and Wales)
Registered Office
94 Ely Close
Stevenage
Hertfordshire
SG1 4NR
England
Zivi Limited
Statement of financial position
as at 31 May 2026
Creditors: amounts falling due within one year
(2,660)
(12,500)
Net current assets
27,346
34,307
Total assets less current liabilities
27,346
34,307
Creditors: amounts falling due after more than one year
(2,122)
(5,130)
Called up share capital
1
1
Profit and loss account
25,223
29,176
Shareholders' funds
25,224
29,177
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 15 September 2026 and were signed on its behalf by
Stanford Sango
Director
Company Registration No. 06915711
Zivi Limited
Notes to the Accounts
for the year ended 31 May 2026
Zivi Limited is a private company, limited by shares, registered in England and Wales, registration number 06915711. The registered office is 94 Ely Close, Stevenage, Hertfordshire, SG1 4NR, 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 year, 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
30,006
46,807
5
Creditors: amounts falling due within one year
2026
2025
Other creditors
2,660
12,500
6
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
2,122
3,225
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).