Company Registration No. 14265234 (England and Wales)
Zodiax Services Ltd
Unaudited accounts
for the period from 1 August 2024 to 2 August 2024
Zodiax Services Ltd
Unaudited accounts
Contents
Zodiax Services Ltd
Company Information
for the period from 1 August 2024 to 2 August 2024
Company Number
14265234 (England and Wales)
Registered Office
34 FAIR ISLE VIEW
OAKRIDGE PARK
MILTON KEYNES
MK14 6FN
ENGLAND
Accountants
Brilliant Accountants Ltd
Milton Keynes Business Centre
Foxhunter Drive
Linford Wood
Milton Keynes
MK14 6GD
Zodiax Services Ltd
Statement of financial position
as at 2 August 2024
Creditors: amounts falling due within one year
(1,733)
(1,429)
Net current liabilities
(1,733)
(1,429)
Net liabilities
(1,733)
(1,429)
Called up share capital
1
1
Profit and loss account
(1,734)
(1,430)
Shareholders' funds
(1,733)
(1,429)
For the period ending 2 August 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 2 August 2024 and were signed on its behalf by
Kerim Ahmetagic
Director
Company Registration No. 14265234
Zodiax Services Ltd
Notes to the Accounts
for the period from 1 August 2024 to 2 August 2024
Zodiax Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14265234. The registered office is 34 FAIR ISLE VIEW, OAKRIDGE PARK, MILTON KEYNES, MK14 6FN, 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 period, 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:
Computer equipment
33.3% on a SLB
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
02/08/2024
31/07/2024
Loans from directors
1,733
1,429
6
Average number of employees
During the period the average number of employees was 0 (31/07/2024: 0).