Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13366862 Miss Betty Grimaldi Miss Molly Grimaldi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13366862 2023-03-31 13366862 2024-03-31 13366862 2023-04-01 2024-03-31 13366862 frs-core:CurrentFinancialInstruments 2024-03-31 13366862 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13366862 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13366862 frs-bus:Micro-entities 2023-04-01 2024-03-31 13366862 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13366862 frs-bus:Director1 2023-04-01 2024-03-31 13366862 frs-bus:Director2 2023-04-01 2024-03-31 13366862 2022-03-31 13366862 2023-03-31 13366862 2022-04-01 2023-03-31 13366862 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13366862
ZMB Cafe Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13366862
2024 2023
£ £
Fixed assets 111,961 108,736
Current assets 33,275 16,442
Prepayments and accrued income 1,774 694
Creditors: Amounts Falling Due Within One Year (124,491 ) (125,849 )
NET CURRENT LIABILITIES (89,442 ) (108,713 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,519 23
NET ASSETS 22,519 23
CAPITAL AND RESERVES 22,519 23

Notes

1. General Information
ZMB Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13366862 . The registered office is 35 CHURCH ROAD, SHANKLIN, PO37 6QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 12)
11 12
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Molly Grimaldi
Director
31/07/2024