2023-03-012024-02-292024-02-29false11824205ZBANG LTD2024-04-2247910iso4217:GBPxbrli:pure118242052023-03-01118242052024-02-29118242052023-03-012024-02-29118242052022-03-01118242052023-02-28118242052022-03-012023-02-2811824205bus:SmallEntities2023-03-012024-02-2911824205bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911824205bus:AbridgedAccounts2023-03-012024-02-2911824205bus:PrivateLimitedCompanyLtd2023-03-012024-02-2911824205core:WithinOneYear2024-02-2911824205core:AfterOneYear2024-02-2911824205core:WithinOneYear2023-02-2811824205core:AfterOneYear2023-02-2811824205core:ShareCapital2024-02-2911824205core:SharePremium2024-02-2911824205core:RevaluationReserve2024-02-2911824205core:OtherReservesSubtotal2024-02-2911824205core:RetainedEarningsAccumulatedLosses2024-02-2911824205core:ShareCapital2023-02-2811824205core:SharePremium2023-02-2811824205core:RevaluationReserve2023-02-2811824205core:OtherReservesSubtotal2023-02-2811824205core:RetainedEarningsAccumulatedLosses2023-02-2811824205core:LandBuildings2024-02-2911824205core:PlantMachinery2024-02-2911824205core:Vehicles2024-02-2911824205core:FurnitureFittings2024-02-2911824205core:OfficeEquipment2024-02-2911824205core:NetGoodwill2024-02-2911824205core:IntangibleAssetsOtherThanGoodwill2024-02-2911824205core:ListedExchangeTraded2024-02-2911824205core:UnlistedNon-exchangeTraded2024-02-2911824205core:LandBuildings2023-02-2811824205core:PlantMachinery2023-02-2811824205core:Vehicles2023-02-2811824205core:FurnitureFittings2023-02-2811824205core:OfficeEquipment2023-02-2811824205core:NetGoodwill2023-02-2811824205core:IntangibleAssetsOtherThanGoodwill2023-02-2811824205core:ListedExchangeTraded2023-02-2811824205core:UnlistedNon-exchangeTraded2023-02-2811824205core:LandBuildings2023-03-012024-02-2911824205core:PlantMachinery2023-03-012024-02-2911824205core:Vehicles2023-03-012024-02-2911824205core:FurnitureFittings2023-03-012024-02-2911824205core:OfficeEquipment2023-03-012024-02-2911824205core:NetGoodwill2023-03-012024-02-2911824205core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911824205core:ListedExchangeTraded2023-03-012024-02-2911824205core:UnlistedNon-exchangeTraded2023-03-012024-02-2911824205core:MoreThanFiveYears2023-03-012024-02-2911824205core:Non-currentFinancialInstruments2024-02-2911824205core:Non-currentFinancialInstruments2023-02-2811824205dpl:CostSales2023-03-012024-02-2911824205dpl:DistributionCosts2023-03-012024-02-2911824205core:LandBuildings2023-03-012024-02-2911824205core:PlantMachinery2023-03-012024-02-2911824205core:Vehicles2023-03-012024-02-2911824205core:FurnitureFittings2023-03-012024-02-2911824205core:OfficeEquipment2023-03-012024-02-2911824205dpl:AdministrativeExpenses2023-03-012024-02-2911824205core:NetGoodwill2023-03-012024-02-2911824205core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911824205dpl:GroupUndertakings2023-03-012024-02-2911824205dpl:ParticipatingInterests2023-03-012024-02-2911824205dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2911824205core:ListedExchangeTraded2023-03-012024-02-2911824205dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2911824205core:UnlistedNon-exchangeTraded2023-03-012024-02-2911824205dpl:CostSales2022-03-012023-02-2811824205dpl:DistributionCosts2022-03-012023-02-2811824205core:LandBuildings2022-03-012023-02-2811824205core:PlantMachinery2022-03-012023-02-2811824205core:Vehicles2022-03-012023-02-2811824205core:FurnitureFittings2022-03-012023-02-2811824205core:OfficeEquipment2022-03-012023-02-2811824205dpl:AdministrativeExpenses2022-03-012023-02-2811824205core:NetGoodwill2022-03-012023-02-2811824205core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811824205dpl:GroupUndertakings2022-03-012023-02-2811824205dpl:ParticipatingInterests2022-03-012023-02-2811824205dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811824205core:ListedExchangeTraded2022-03-012023-02-2811824205dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811824205core:UnlistedNon-exchangeTraded2022-03-012023-02-2811824205core:NetGoodwill2024-02-2911824205core:IntangibleAssetsOtherThanGoodwill2024-02-2911824205core:LandBuildings2024-02-2911824205core:PlantMachinery2024-02-2911824205core:Vehicles2024-02-2911824205core:FurnitureFittings2024-02-2911824205core:OfficeEquipment2024-02-2911824205core:AfterOneYear2024-02-2911824205core:WithinOneYear2024-02-2911824205core:ListedExchangeTraded2024-02-2911824205core:UnlistedNon-exchangeTraded2024-02-2911824205core:ShareCapital2024-02-2911824205core:SharePremium2024-02-2911824205core:RevaluationReserve2024-02-2911824205core:OtherReservesSubtotal2024-02-2911824205core:RetainedEarningsAccumulatedLosses2024-02-2911824205core:NetGoodwill2023-02-2811824205core:IntangibleAssetsOtherThanGoodwill2023-02-2811824205core:LandBuildings2023-02-2811824205core:PlantMachinery2023-02-2811824205core:Vehicles2023-02-2811824205core:FurnitureFittings2023-02-2811824205core:OfficeEquipment2023-02-2811824205core:AfterOneYear2023-02-2811824205core:WithinOneYear2023-02-2811824205core:Liste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ZBANG LTD

Registered Number
11824205
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

ZBANG LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

BIRDAC, Gheorghe-Zaharia
MASCAS, Ioana Ramona

Registered Address

71-75 Shelton Street
London
WC2H 9JQ

Registered Number

11824205 (England and Wales)
ZBANG LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,166-
1,166-
Current assets
Debtors42,8393,483
Cash at bank and on hand5,5249
8,3633,492
Creditors amounts falling due within one year5(9,087)(3,019)
Net current assets (liabilities)(724)473
Total assets less current liabilities442473
Creditors amounts falling due after one year6-(1,638)
Net assets442(1,165)
Capital and reserves
Called up share capital11
Profit and loss account441(1,166)
Shareholders' funds442(1,165)
The financial statements were approved and authorised for issue by the Board of Directors on 22 April 2024, and are signed on its behalf by:
BIRDAC, Gheorghe-Zaharia
Director
Registered Company No. 11824205
ZBANG LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,399
At 29 February 241,399
Depreciation and impairment
Charge for year233
At 29 February 24233
Net book value
At 29 February 241,166
At 28 February 23-
4.Debtors: amounts due within one year

2024

2023

££
Other debtors2,8393,483
Total2,8393,483
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,035-
Taxation and social security6,2022,189
Accrued liabilities and deferred income850830
Total9,0873,019
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Other creditors-1,638
Total-1,638