Zedsss Limited |
Notes to the Accounts |
for the period from 1 October 2022 to 31 March 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
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Turnover |
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Turnover represents the value of work carried out in respect of services provided to customers. |
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Intangible fixed assets |
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Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. |
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
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Furniture and fittings |
15% reducing balance |
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Office and computer equipment |
20% reducing balance |
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Taxation |
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A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
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Pensions |
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Contributions to defined contribution plans are expensed in the period to which they relate. |
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2 |
Employees |
2024 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
2 |
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6 |
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3 |
Debtors |
2024 |
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2022 |
£ |
£ |
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Trade debtors |
- |
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9,333 |
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4 |
Creditors: amounts falling due within one year |
2024 |
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2022 |
£ |
£ |
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Corporation tax |
21,002 |
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29,104 |
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5 |
Other information |
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Zedsss Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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225 Castle Boulevard |
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Nottingham |
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Nottinghamshire |
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NG7 1HA |