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Company Registration No. 08740582 (England and Wales)
ZH Accounting Ltd Unaudited accounts for the year ended 31 March 2024
ZH Accounting Ltd Unaudited accounts Contents
Page
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ZH Accounting Ltd Company Information for the year ended 31 March 2024
Director
Zubair Hussain
Company Number
08740582 (England and Wales)
Registered Office
10 Lockwood House Lockwood Park Huddersfield West Yorkshire HD4 6EN United Kingdom
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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ZH Accounting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
142,275 
6,557 
Cash at bank and in hand
99,937 
86,747 
242,212 
93,304 
Creditors: amounts falling due within one year
(59,772)
(92,803)
Net current assets
182,440 
501 
Total assets less current liabilities
182,440 
501 
Creditors: amounts falling due after more than one year
(118,179)
- 
Net assets
64,261 
501 
Capital and reserves
Called up share capital
501 
501 
Profit and loss account
63,760 
- 
Shareholders' funds
64,261 
501 
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 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 8 August 2024 and were signed on its behalf by
Zubair Hussain Director Company Registration No. 08740582
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ZH Accounting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ZH Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08740582. The registered office is 10 Lockwood House, Lockwood Park, Huddersfield, West Yorkshire, HD4 6EN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
142,275 
6,557 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
18,939 
8,685 
Taxes and social security
30,589 
10,097 
Other creditors
- 
74,021 
Accruals
8,728 
- 
Deferred income
1,516 
- 
59,772 
92,803 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
118,179 
- 
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ZH Accounting Ltd Notes to the Accounts for the year ended 31 March 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500 
500 
1 B Ordinary Shares of £1 each
1 
1 
501 
501 
8
Average number of employees
During the year the average number of employees was 7 (2023: 6).
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