ZIPABOUT LIMITED

ZIPABOUT LIMITED

ZIPABOUT LIMITED - Company Information

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ZIPABOUT LIMITED

Company Registration Number:
07605147 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

ZIPABOUT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2020

Balance sheet
Notes

ZIPABOUT LIMITED

Balance sheet

As at 30 April 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 1,920,331 1,231,364
Tangible assets: 4 30,776 20,929
Total fixed assets: 1,951,107 1,252,293
Current assets
Debtors:   165,953 233,297
Cash at bank and in hand: 176,011 471
Total current assets: 341,964 233,768
Creditors: amounts falling due within one year:   (316,000) (177,473)
Net current assets (liabilities): 25,964 56,295
Total assets less current liabilities: 1,977,071 1,308,588
Creditors: amounts falling due after more than one year:   (306,037) (329,078)
Provision for liabilities: (5,847) (3,977)
Total net assets (liabilities): 1,665,187 975,533
Capital and reserves
Called up share capital: 5,783 4,221
Share premium account: 1,423,304 474,866
Profit and loss account: 236,100 496,446
Shareholders funds: 1,665,187 975,533

The notes form part of these financial statements

ZIPABOUT LIMITED

Balance sheet statements

For the year ending 30 April 2020 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 23 November 2020
and signed on behalf of the board by:

Name: DANIEL CHICK
Status: Director

The notes form part of these financial statements

ZIPABOUT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

1. Accounting policies

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

ZIPABOUT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

2. Employees

2020 2019
Average number of employees during the period 22 11

ZIPABOUT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

3. Intangible Assets

Total
Cost £
At 01 May 2019 1,231,364
Additions 688,967
At 30 April 2020 1,920,331
Amortisation
At 01 May 2019 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 April 2020 0
Net book value
At 30 April 2020 1,920,331
At 30 April 2019 1,231,364

ZIPABOUT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2020

4. Tangible Assets

Total
Cost £
At 01 May 2019 27,460
Additions 15,278
At 30 April 2020 42,738
Depreciation
At 01 May 2019 6,531
Charge for year 5,431
At 30 April 2020 11,962
Net book value
At 30 April 2020 30,776
At 30 April 2019 20,929