Company Registration No. 10256622 (England and Wales)
Zaz Median Ltd
Unaudited accounts
for the year ended 30 June 2024
Zaz Median Ltd
Unaudited accounts
Contents
Zaz Median Ltd
Company Information
for the year ended 30 June 2024
Company Number
10256622 (England and Wales)
Registered Office
Unit 1
Paramount Business Park
Burslem, Stoke on Trent
Staffordshire
ST6 2BG
UK
Accountants
A&E Accountants Limited
Suite 3, Chatterley Whitfield Ent. Ctr.
Off Biddulph Road
Stoke on Trent
Staffordshire
ST6 8UW
Zaz Median Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
11,399
11,282
Creditors: amounts falling due within one year
(24,331)
(22,795)
Net current assets
5,249
2,703
Called up share capital
1
1
Profit and loss account
5,566
3,339
Shareholders' funds
5,567
3,340
For the year ending 30 June 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
Ian Belgian
Director
Company Registration No. 10256622
Zaz Median Ltd
Notes to the Accounts
for the year ended 30 June 2024
Zaz Median Ltd is a private company, limited by shares, registered in England and Wales, registration number 10256622. The registered office is Unit 1, Paramount Business Park, Burslem, Stoke on Trent, Staffordshire, ST6 2BG, UK.
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 year, 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.
A deposit on the unit was paid of £2095.50. This deposit is shown in other debtors and is due to be received back by Zaz Median Ltd upon end of contract in the unit.
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:
25%
Fixtures & fittings
Heavy Duty Shelving
Loan has been made to Mizaz Solutions Ltd. This is due to Mizaz Solutions Ltd Corporation Tax being paid from Zaz Median Ltd bank account in error.
Zaz Median Ltd
Notes to the Accounts
for the year ended 30 June 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
3,775
538
4,313
At 30 June 2024
3,775
538
4,313
At 1 July 2023
3,138
538
3,676
Charge for the year
319
-
319
At 30 June 2024
3,457
538
3,995
Amounts falling due within one year
Trade debtors
16,085
12,120
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(745)
-
Trade creditors
3,849
2,750
Loans from directors
19,911
19,912
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).