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REGISTERED NUMBER: 06299339 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Zomi Communications Limited

Zomi Communications Limited (Registered number: 06299339)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


Zomi Communications Limited (Registered number: 06299339)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,176 767

Current assets
Debtors 5 17,088 75,189
Investments 6 10,000 10,000
Cash at bank 132,496 107,526
159,584 192,715
Creditors
Amounts falling due within one year 7 19,178 67,452
Net current assets 140,406 125,263
Total assets less current liabilities 141,582 126,030

Capital and reserves
Called up share capital 1 1
Retained earnings 141,581 126,029
141,582 126,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Zomi Communications Limited (Registered number: 06299339)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2023 and were signed by:





A Dale Henderson - Director


Zomi Communications Limited (Registered number: 06299339)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. Statutory information

Zomi Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06299339

Registered office: Pound House
62a Highgate High Street
London
N6 5HX

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Zomi Communications Limited (Registered number: 06299339)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 July 2022 920 3,551 4,471
Additions 214 692 906
At 30 June 2023 1,134 4,243 5,377
Depreciation
At 1 July 2022 197 3,507 3,704
Charge for year 271 226 497
At 30 June 2023 468 3,733 4,201
Net book value
At 30 June 2023 666 510 1,176
At 30 June 2022 723 44 767

Zomi Communications Limited (Registered number: 06299339)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 17,088 75,189

6. Current asset investments
2023 2022
£    £   
Unlisted investments 10,000 10,000

7. Creditors: amounts falling due within one year
2023 2022
£    £   
Corporation tax 13,581 31,717
VAT 882 26,355
Other creditors 340 341
Directors' current accounts 4,375 9,039
19,178 67,452

8. Ultimate controlling party

The ultimate controlling party is A Dale Henderson.