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Company Registration No. 10574969 (England and Wales)
ZEMECKIS GROUP LTD Unaudited accounts for the year ended 31 January 2024
ZEMECKIS GROUP LTD Unaudited accounts Contents
Page
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ZEMECKIS GROUP LTD Company Information for the year ended 31 January 2024
Director
Mantas Zemeckis
Company Number
10574969 (England and Wales)
Registered Office
62 GUINEVERE POINT WATERHOUSE AVENUE MAIDSTONE KENT ME14 2FJ ENGLAND
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ZEMECKIS GROUP LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,179 
6,187 
Cash at bank and in hand
- 
7 
10,179 
6,194 
Creditors: amounts falling due within one year
(7,068)
- 
Net current assets
3,111 
6,194 
Total assets less current liabilities
3,111 
6,194 
Creditors: amounts falling due after more than one year
(4,562)
(7,551)
Net liabilities
(1,451)
(1,357)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,551)
(1,457)
Shareholders' funds
(1,451)
(1,357)
For the year ending 31 January 2024 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 13 February 2024 and were signed on its behalf by
Mantas Zemeckis Director Company Registration No. 10574969
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ZEMECKIS GROUP LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ZEMECKIS GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10574969. The registered office is 62 GUINEVERE POINT, WATERHOUSE AVENUE, MAIDSTONE, KENT, ME14 2FJ, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,754 
Other debtors
- 
4,433 
- 
6,187 
Amounts falling due after more than one year
Other debtors
10,179 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
58 
- 
Loans from directors
7,010 
- 
7,068 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,562 
7,551 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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