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Company Registration No. 11851656 (England and Wales)
ZYSES LIMITED Unaudited accounts for the year ended 28 February 2023
ZYSES LIMITED Unaudited accounts Contents
Page
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ZYSES LIMITED Company Information for the year ended 28 February 2023
Directors
Elisha Carter Rajeev Nair
Company Number
11851656 (England and Wales)
Registered Office
61 BRIDGE STREET KINGTON HEREFORDSHIRE HR5 3DJ UNITED KINGDOM
Accountants
Concept Accountancy & Payroll Services Ltd 22 Pasture Drive leicester LE4 3NQ
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ZYSES LIMITED Accountants' report
Accountants' report to the board of directors of ZYSES LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 28 February 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Concept Accountancy & Payroll Services Ltd 22 Pasture Drive leicester LE4 3NQ 12 February 2024
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ZYSES LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
515 
- 
Current assets
Cash at bank and in hand
164 
4 
Creditors: amounts falling due within one year
(196,297)
(197,211)
Net current liabilities
(196,133)
(197,207)
Total assets less current liabilities
(195,618)
(197,207)
Creditors: amounts falling due after more than one year
(4,657)
(4,153)
Net liabilities
(200,275)
(201,360)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(200,277)
(201,362)
Shareholders' funds
(200,275)
(201,360)
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 directors acknowledge their 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 of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by
Rajeev Nair Director Company Registration No. 11851656
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ZYSES LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ZYSES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11851656. The registered office is 61 BRIDGE STREET, KINGTON, HEREFORDSHIRE, HR5 3DJ, 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.
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
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
515 
At 28 February 2023
515 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
515 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,708 
- 
Loans from directors
193,589 
197,211 
196,297 
197,211 
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ZYSES LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,657 
4,153 
Accruals
1,000 
- 
4,657 
4,153 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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