3 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08421855 2022-08-01 2023-07-31 08421855 2023-07-31 08421855 2022-07-31 08421855 2021-08-01 2022-07-31 08421855 2022-07-31 08421855 2021-07-31 08421855 bus:Director1 2022-08-01 2023-07-31 08421855 bus:Director2 2022-08-01 2023-07-31 08421855 core:WithinOneYear 2023-07-31 08421855 core:WithinOneYear 2022-07-31 08421855 core:AfterOneYear 2023-07-31 08421855 core:AfterOneYear 2022-07-31 08421855 core:RestatedAmount 2022-07-31 08421855 bus:Director2 2022-07-31 08421855 bus:Director2 2023-07-31 08421855 bus:Director1 2021-07-31 08421855 bus:Director2 2021-07-31 08421855 bus:Director2 2022-07-31 08421855 bus:Director1 2021-08-01 2022-07-31 08421855 bus:Director2 2021-08-01 2022-07-31 08421855 bus:Micro-entities 2022-08-01 2023-07-31 08421855 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08421855 bus:FullAccounts 2022-08-01 2023-07-31 08421855 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08421855 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 08421855
ZOOM995 LTD
Filleted Unaudited Financial Statements
31 July 2023
ZOOM995 LTD
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
8,227
10,592
-------
--------
Current assets
40,550
80,444
Prepayments and accrued income
8,217
6,840
--------
--------
48,767
87,284
Creditors: amounts falling due within one year
16,300
16,999
--------
--------
Net current assets
32,467
70,285
--------
--------
Total assets less current liabilities
40,694
80,877
Creditors: amounts falling due after more than one year
28,270
38,868
Provisions for liabilities
1,563
1,625
Accruals and deferred income
6,604
3,250
--------
--------
4,257
37,134
--------
--------
Capital and reserves
4,257
37,134
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M S Robinson
Mr S S Robinson
( 65)
9,351
9,286
----
-------
-------
( 65)
9,351
9,286
----
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M S Robinson
99
( 99)
Mr S S Robinson
21,750
( 21,815)
( 65)
--------
--------
----
21,849
( 21,914)
( 65)
--------
--------
----
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 December 2023 , and are signed on behalf of the board by:
Mr S S Robinson
Director
Company registration number: 08421855
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Highland House, Albert Drive, Burgess Hill, RH15 9TN.