1 May 2022 true No description of principal activity Taxfiler 2023.11 12551112business:PrivateLimitedCompanyLtd2022-05-012023-04-30 125511122022-04-30 12551112business:EntityHasNeverTraded2022-05-012023-04-30 125511122022-05-012023-04-30 12551112business:AuditExemptWithAccountantsReport2022-05-012023-04-30 12551112business:FilletedAccounts2022-05-012023-04-30 125511122023-04-30 12551112business:Director12022-05-012023-04-30 12551112business:Director22022-05-012023-04-30 12551112business:RegisteredOffice2022-05-012023-04-30 12551112core:WithinOneYear2023-04-30 12551112core:WithinOneYear2022-04-30 125511122022-04-30 12551112core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 12551112core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 12551112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 12551112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 12551112core:PreviouslyStatedAmount2023-04-30 12551112core:PreviouslyStatedAmount2022-04-30 12551112business:SmallEntities2022-05-012023-04-30 12551112countries:EnglandWales2022-05-012023-04-30 125511122021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12551112 (England and Wales)
ZAPFANTECH LTD Unaudited accounts for the year ended 30 April 2023
ZAPFANTECH LTD Unaudited accounts Contents
Page
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ZAPFANTECH LTD Company Information for the year ended 30 April 2023
Directors
Alpha Kalil SOIRE Djoulde BAH
Company Number
12551112 (England and Wales)
Registered Office
40 UNDERSHAW ROAD BROMLEY BR1 5EX ENGLAND
Accountants
Accountae Ltd Union House 111 New Union Street Coventry CV1 2NT
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ZAPFANTECH LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(490)
(360)
Net current liabilities
(490)
(360)
Net liabilities
(490)
(360)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
(390)
(260)
Shareholders' funds
(490)
(360)
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 24 December 2023 and were signed on its behalf by
Alpha Kalil SOIRE Director Company Registration No. 12551112
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ZAPFANTECH LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
ZAPFANTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 12551112. The registered office is 40 UNDERSHAW ROAD, BROMLEY, BR1 5EX, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
490 
360 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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