Zooteek Limited 31/12/2022 iXBRL

Zooteek Limited 31/12/2022 iXBRL

ZOOTEEK LIMITED - Company Information

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1 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09082560 2022-01-01 2022-12-31 09082560 2022-12-31 09082560 2021-01-01 2021-12-31 09082560 2021-12-31 09082560 bus:RegisteredOffice 2022-01-01 2022-12-31 09082560 bus:Director1 2022-01-01 2022-12-31 09082560 core:WithinOneYear 2022-12-31 09082560 core:WithinOneYear 2021-12-31 09082560 bus:Micro-entities 2022-01-01 2022-12-31 09082560 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 09082560 bus:FullAccounts 2022-01-01 2022-12-31 09082560 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 09082560 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: 09082560
Zooteek Limited
Unaudited filleted financial statements
31 December 2022
Zooteek Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Zooteek Limited
Directors and other information
Directors Mr Imanol Barcenilla
Company number 09082560
Registered office International House
12 Constance Street
London
E16 2DQ
Zooteek Limited
Statement of financial position
31 December 2022
2022 2021
£ £ £ £
Fixed assets 4,222 5,630
_______ _______
Current assets 92,028 84,727
Prepayments and accrued income 38 872
_______ _______
92,066 85,599
Creditors: amounts falling due within one year ( 78,559) ( 83,547)
_______ _______
Net current assets 13,507 2,052
_______ _______
Total assets less current liabilities 17,729 7,682
_______ _______
Net assets 17,729 7,682
_______ _______
Capital and reserves 17,729 7,682
_______ _______
Notes to the financial statements
Zooteek Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 June 2023 , and are signed on behalf of the board by:
Mr Imanol Barcenilla
Director
Company registration number: 09082560
The company is a private company limited by shares, registered in England and Wales.