1 March 2022 false Taxfiler 2023.10.2 13184189business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131841892022-02-28 131841892022-03-012023-02-28 13184189business:AuditExemptWithAccountantsReport2022-03-012023-02-28 13184189business:AbridgedAccounts2022-03-012023-02-28 131841892023-02-28 13184189business:Director12022-03-012023-02-28 13184189business:RegisteredOffice2022-03-012023-02-28 131841892022-02-28 13184189core:WithinOneYear2023-02-28 13184189core:WithinOneYear2022-02-28 13184189core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13184189core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13184189core:PreviouslyStatedAmount2023-02-28 13184189core:PreviouslyStatedAmount2022-02-28 13184189business:SmallEntities2022-03-012023-02-28 13184189countries:EnglandWales2022-03-012023-02-28 13184189core:ComputerEquipment2022-03-012023-02-28 13184189core:AcceleratedTaxDepreciationDeferredTax2023-02-28 13184189core:AcceleratedTaxDepreciationDeferredTax2022-02-28 131841892021-03-012022-02-28 13184189business:OrdinaryShareClass12022-03-012023-02-28 13184189business:OrdinaryShareClass12021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13184189 (England and Wales)
Zanm Limited Unaudited accounts for the year ended 28 February 2023
Zanm Limited Unaudited accounts Contents
Page
- 2 -
Zanm Limited Company Information for the year ended 28 February 2023
Director
Mr Numaan Mahmood
Company Number
13184189 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Pinnacle Chartered Accountants & Tax Advisors The Elsie Whiteley Innovation Centre Hopwood Lane Halifax HX1 5ER
- 3 -
Zanm Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
100 
Fixed assets
Tangible assets
715 
- 
Current assets
Debtors
590 
- 
Cash at bank and in hand
3,810 
- 
4,400 
- 
Creditors: amounts falling due within one year
(4,879)
- 
Net current liabilities
(479)
- 
Total assets less current liabilities
236 
100 
Provisions for liabilities
Deferred tax
(136)
- 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 28 February 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 29 November 2023 and were signed on its behalf by
Mr Numaan Mahmood Director Company Registration No. 13184189
- 4 -
Zanm Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Zanm Limited is a private company, limited by shares, registered in England and Wales, registration number 13184189. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Zanm Limited Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2022
- 
Additions
954 
At 28 February 2023
954 
Depreciation
Charge for the year
239 
At 28 February 2023
239 
Net book value
At 28 February 2023
715 
5
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
136 
- 
2023 
2022 
£ 
£ 
Charged to the profit and loss account
136 
- 
Provision at end of year
136 
- 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.01 each
100 
100 
7
Average number of employees
During the year the average number of employees was 6 (2022: 1).
- 6 -