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Company Registration No. 12843640 (England and Wales)
ZEMITS UK LTD Unaudited accounts for the year ended 31 August 2023
ZEMITS UK LTD Unaudited accounts Contents
Page
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ZEMITS UK LTD Company Information for the year ended 31 August 2023
Director
DANYLEYKO, Ulyana
Company Number
12843640 (England and Wales)
Registered Office
Ground Floor Suite, Turnbull House, 226 Cheam, Sutton England SM2 6JT
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ZEMITS UK LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,528 
4,032 
Current assets
Inventories
30,070 
18,637 
Debtors
41,396 
67,948 
Cash at bank and in hand
9,741 
24,721 
81,207 
111,306 
Creditors: amounts falling due within one year
(68,531)
(99,614)
Net current assets
12,676 
11,692 
Net assets
16,204 
15,724 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,104 
15,624 
Shareholders' funds
16,204 
15,724 
For the year ending 31 August 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 her 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 22 February 2024 and were signed on its behalf by
DANYLEYKO, Ulyana Director Company Registration No. 12843640
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ZEMITS UK LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ZEMITS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12843640. The registered office is Ground Floor Suite, Turnbull House, 226 , Cheam,, Sutton, England, SM2 6JT.
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:
Fixtures & fittings
18% on reduce cost
Computer equipment
18% on reduce cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
4,062 
1,338 
5,400 
Additions
270 
- 
270 
At 31 August 2023
4,332 
1,338 
5,670 
Depreciation
At 1 September 2022
896 
472 
1,368 
Charge for the year
619 
155 
774 
At 31 August 2023
1,515 
627 
2,142 
Net book value
At 31 August 2023
2,817 
711 
3,528 
At 31 August 2022
3,166 
866 
4,032 
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ZEMITS UK LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,828 
67,799 
Accrued income and prepayments
6,429 
149 
Other debtors
13,139 
- 
41,396 
67,948 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
23,827 
26,671 
Trade creditors
31,760 
40,916 
Taxes and social security
113 
4,878 
Other creditors
11,558 
- 
Loans from directors
- 
18,919 
Accruals
1,273 
8,230 
68,531 
99,614 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 10 (2022: 8).
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