ZOD IT LIMITED

Company Registration Number:
04023439 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

ZOD IT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Balance sheet notes

ZOD IT LIMITED

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Current assets
Stocks: 3 3 3
Debtors: 4 8,670,069 8,659,071
Cash at bank and in hand: 301,507 218,491
Total current assets: 8,971,579 8,877,565
Creditors: amounts falling due within one year: 5 ( 8,726,610 ) ( 8,507,113 )
Net current assets (liabilities): 244,969 370,452
Total assets less current liabilities: 244,969 370,452
Creditors: amounts falling due after more than one year: 6 ( 246,504 ) ( 372,519 )
Total net assets (liabilities): (1,535) (2,067)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (1,537 ) (2,069 )
Total Shareholders' funds: ( 1,535 ) (2,067)

The notes form part of these financial statements

ZOD IT LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 March 2024
and signed on behalf of the board by:

Name: Mrs Jelena Skudnova
Status: Director

The notes form part of these financial statements

ZOD IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ZOD IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 20 20

ZOD IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Stocks

2023 2022
£ £
Stocks 3 3
Total 3 3

ZOD IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

2023 2022
£ £
Trade debtors 8,670,069 8,659,071
Total 8,670,069 8,659,071

ZOD IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 8,726,610 8,507,113
Total 8,726,610 8,507,113

ZOD IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 246,504 372,519
Total 246,504 372,519