ZRX ACCOUNTING SERVICES LIMITED

Company Registration Number:
08995606 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ZRX ACCOUNTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ZRX ACCOUNTING SERVICES LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Jin Wang
Registered office: 15
Dingwall Road
Carshalton
Surrey
SM5 4LY
Company Registration Number: 08995606 (England and Wales)

ZRX ACCOUNTING SERVICES LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 179 267
Total fixed assets: 179 267
Current assets
Creditors: amounts falling due within one year: ( 826 ) ( 823 )
Net current assets (liabilities): ( 826 ) ( 823 )
Total assets less current liabilities: ( 647 ) ( 556 )
Total net assets (liabilities): ( 647 ) ( 556 )

The notes form part of these financial statements

ZRX ACCOUNTING SERVICES LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 649 ) ( 558 )
Shareholders funds: ( 647 ) ( 556 )

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 25 December 2023
And Signed On Behalf Of The Board By:

Name: Jin Wang
Status: Director

The notes form part of these financial statements

ZRX ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZRX ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ZRX ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

ZRX ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 1,041
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2023 1,041
Depreciation
At 01 May 2022 774
Charge for year 88
On disposals -
Other adjustments -
At 30 April 2023 862
Net book value
At 30 April 2023 179
At 30 April 2022 267