Company Registration No. 13178408 (England and Wales)
ZMDPVT LTD
Unaudited accounts
for the year ended 28 February 2023
ZMDPVT LTD
Unaudited accounts
Contents
ZMDPVT LTD
Company Information
for the year ended 28 February 2023
Company Number
13178408 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
ZMDPVT LTD
Statement of financial position
as at 28 February 2023
Creditors: amounts falling due within one year
(2,134)
-
Net current (liabilities)/assets
(2,034)
100
Net (liabilities)/assets
(2,034)
100
Called up share capital
100
100
Profit and loss account
(2,134)
-
Shareholders' funds
(2,034)
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.
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 1 February 2024 and were signed on its behalf by
Umer AHMED
Director
Company Registration No. 13178408
ZMDPVT LTD
Notes to the Accounts
for the year ended 28 February 2023
ZMDPVT LTD is a private company, limited by shares, registered in England and Wales, registration number 13178408. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
2,134
-
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).