Company Registration No. 12538120 (England and Wales)
ZKINFO LTD
Unaudited accounts
for the year ended 31 March 2023
ZKINFO LTD
Unaudited accounts
Contents
ZKINFO LTD
Company Information
for the year ended 31 March 2023
Director
Marcio Zuchetto Krumenauer
Company Number
12538120 (England and Wales)
Registered Office
3 OSPREY LANE
HARROW
HA2 0FY
ENGLAND
Accountants
NRV Tax Ltd
Suites 12 & 13 Chantal House
13-17 High Beech Road
Loughton
IG10 4BN
ZKINFO LTD
Statement of financial position
as at 31 March 2023
Tangible assets
2,283
3,044
Cash at bank and in hand
-
5,641
Creditors: amounts falling due within one year
(1)
(3,504)
Net current assets
3,966
6,565
Total assets less current liabilities
6,249
9,609
Creditors: amounts falling due after more than one year
(2,832)
-
Called up share capital
100
100
Profit and loss account
3,317
9,509
Shareholders' funds
3,417
9,609
For the year ending 31 March 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 his 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 20 December 2023 and were signed on its behalf by
Marcio Zuchetto Krumenauer
Director
Company Registration No. 12538120
ZKINFO LTD
Notes to the Accounts
for the year ended 31 March 2023
ZKINFO LTD is a private company, limited by shares, registered in England and Wales, registration number 12538120. The registered office is 3 OSPREY LANE, HARROW, HA2 0FY, ENGLAND. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on reducing balance method
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
198
-
ZKINFO LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
3,583
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
2,832
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).