ZOERHEMA CARE LIMITED

Company Registration Number:
12199265 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ZOERHEMA CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ZOERHEMA CARE LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 46
Francis Ward Close
West Bromwich
England
B71 2PZ
Company Registration Number: 12199265 (England and Wales)

ZOERHEMA CARE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 53,077 48,071
Cost of Materials ( 0 ) ( 4,000 )
Staff Costs ( 12,031 ) -
Other charges ( 33,492 ) ( 43,004 )
Tax on Profit ( 1,435 ) ( 213 )
Profit or (Loss) for Period 6,119 854

ZOERHEMA CARE LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 7,665 10,395
Current assets: 19,455 34,462
Creditors: amounts falling due within one year: ( 8,760 ) ( 10,649 )
Net current assets (liabilities): 10,695 23,813
Total assets less current liabilities: 18,360 34,208
Creditors: amounts falling due after more than one year: ( 10,806 ) ( 33,140 )
Total net assets (liabilities): 7,554 1,068
Capital and reserves: 7,554 1,068

ZOERHEMA CARE LIMITED

Balance sheet continued

For the year ending 30 September 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Louis Idahosa
Status: Director

The notes form part of these financial statements

ZOERHEMA CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

ZOERHEMA CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No