Registered number
05174254
Zedsss Limited
Report and Accounts
31 March 2024
Zedsss Limited
Registered number: 05174254
Balance Sheet
as at 31 March 2024
Notes 2024 2022
£ £
Current assets
Debtors 3 - 9,333
Cash at bank and in hand 21,576 78,697
21,576 88,030
Creditors: amounts falling due within one year 4 (21,002) (29,104)
Net current assets 574 58,926
Net assets 574 58,926
Capital and reserves
Called up share capital - 900
Profit and loss account 574 58,026
Shareholders' funds 574 58,926
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Hartle
Director
Approved by the board on 8 April 2024
Zedsss Limited
Notes to the Accounts
for the period from 1 October 2022 to 31 March 2024
1 Accounting policies
Basis of preparation
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.
Turnover
Turnover represents the value of work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
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:
Furniture and fittings 15% reducing balance
Office and computer equipment 20% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2022
Number Number
Average number of persons employed by the company 2 6
3 Debtors 2024 2022
£ £
Trade debtors - 9,333
4 Creditors: amounts falling due within one year 2024 2022
£ £
Corporation tax 21,002 29,104
5 Other information
Zedsss Limited is a private company limited by shares and incorporated in England. Its registered office is:
225 Castle Boulevard
Nottingham
Nottinghamshire
NG7 1HA
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