Company Registration No. 11835376 (England and Wales)
ZERO ONE MOVEMENT LTD
Unaudited accounts
for the year ended 28 February 2021
ZERO ONE MOVEMENT LTD
Unaudited accounts
Contents
ZERO ONE MOVEMENT LTD
Company Information
for the year ended 28 February 2021
Directors
Adam Barley
Maria-Carin Gala
Company Number
11835376 (England and Wales)
Registered Office
WILLOW COURT
BEECHES GREEN
STROUD
GLOUCESTERSHIRE
GL5 4BJ
ENGLAND
Accountants
Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
ZERO ONE MOVEMENT LTD
Statement of financial position
as at 28 February 2021
Cash at bank and in hand
5,758
501
Creditors: amounts falling due within one year
(4,759)
496
Net current assets
999
997
Called up share capital
100
100
Profit and loss account
1,523
897
Shareholders' funds
1,623
997
For the year ending 28 February 2021 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 30 November 2021 and were signed on its behalf by
Adam Barley
Director
Company Registration No. 11835376
ZERO ONE MOVEMENT LTD
Notes to the Accounts
for the year ended 28 February 2021
ZERO ONE MOVEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11835376. The registered office is WILLOW COURT, BEECHES GREEN, STROUD, GLOUCESTERSHIRE, GL5 4BJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,347
3,963
Loans from directors
1,845
(5,026)
ZERO ONE MOVEMENT LTD
Notes to the Accounts
for the year ended 28 February 2021
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Net Transactions
5,026
47,555
54,425
(1,844)
5,026
47,555
54,425
(1,844)
7
Average number of employees
During the year the average number of employees was 2 (2020: 1).
