REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 April 2020 to 31 July 2021 |
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for |
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Zeppelin Software Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 1 April 2020 to 31 July 2021 |
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for |
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Zeppelin Software Limited |
Zeppelin Software Limited (Registered number: 10672942) |
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Contents of the Financial Statements |
for the Period 1 April 2020 to 31 July 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Zeppelin Software Limited |
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Company Information |
for the Period 1 April 2020 to 31 July 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Suite 15 |
The Enterprise Centre |
Coxbridge Business Park |
Farnham |
Surrey |
GU10 5EH |
Zeppelin Software Limited (Registered number: 10672942) |
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Balance Sheet |
31 July 2021 |
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2021 | 2020 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Zeppelin Software Limited (Registered number: 10672942) |
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Notes to the Financial Statements |
for the Period 1 April 2020 to 31 July 2021 |
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1. | STATUTORY INFORMATION |
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Zeppelin Software Limited is a
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2. | ACCOUNTING POLICIES |
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BASIS OF PREPARING THE FINANCIAL STATEMENTS |
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TURNOVER |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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TANGIBLE FIXED ASSETS |
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Plant and machinery | - |
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TAXATION |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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DEFERRED TAX |
Deferred tax is not recognized in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial. |
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PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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Zeppelin Software Limited (Registered number: 10672942) |
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Notes to the Financial Statements - continued |
for the Period 1 April 2020 to 31 July 2021 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
£ |
COST |
At 1 April 2020 |
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Disposals | ( |
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At 31 July 2021 |
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DEPRECIATION |
At 1 April 2020 |
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Charge for period |
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Eliminated on disposal | ( |
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At 31 July 2021 |
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NET BOOK VALUE |
At 31 July 2021 |
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At 31 March 2020 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Tax |
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VAT | - | 4,465 |
Directors' current accounts | 48,605 | 38,204 |
Accruals and deferred income |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2021 | 2020 |
value: | £ | £ |
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Ordinary Share capital | £1 | 1 | 1 |
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7. | ULTIMATE CONTROLLING PARTY |
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The company was under the control of D R Buckingham who owns 100% of the issued ordinary share capital of the company and are also the directors of the company. |