Registered Number 06354960

ZACC MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2023

ZACC MANAGEMENT COMPANY LIMITED Registered Number 06354960

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
335,567
338,454
Current Assets
40,851
18,318
Creditors: amounts falling due within one year
(34,954)
(26,140)
Net current assets (liabilities)
5,897
(7,822)
Total assets less current liabilities
341,464
330,632
Creditors: amounts falling due after more than one year
(201,124)
(201,124)
Total net assets (liabilities)
140,340
129,508
Capital and reserves
140,340
129,508
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 November 2023

And signed on their behalf by:
ZAW Ghaderi, Director

ZACC MANAGEMENT COMPANY LIMITED Registered Number 06354960

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 2