Z8M LIMITED

Company Registration Number:
13776942 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

Z8M LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Z8M LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Ms Zeenia Mistry
Registered office: 131 Corio House
12 The Grange
London
England
SE1 3GW
Company Registration Number: 13776942 (England and Wales)

Z8M LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Ms Zeenia Mistry

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: Ms Zeenia Mistry
Status: Director

Z8M LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 13,000 106,500
Cost of sales ( 7,317 ) ( 14,000 )
Gross Profit or (Loss) 5,683 92,500
Administrative Expenses ( 13,182 ) ( 24,857 )
Operating Profit or (Loss) ( 7,499 ) 67,643
Profit or (Loss) Before Tax ( 7,499 ) 67,643
Tax on Profit ( 0 ) ( 12,852 )
Profit or (Loss) for Period ( 7,499 ) 54,791

The notes form part of these financial statements

Z8M LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 5,850
Total fixed assets: 5,850
Current assets
Cash at bank and in hand: 70,096 77,308
Total current assets: 70,096 77,308
Creditors: amounts falling due within one year: 5 ( 10,652 ) ( 9,664 )
Net current assets (liabilities): 59,444 67,644
Total assets less current liabilities: 65,294 67,644
Creditors: amounts falling due after more than one year: 6 ( 18,000 )
Provision for liabilities: ( 0 ) ( 12,852 )
Total net assets (liabilities): 47,294 54,792

The notes form part of these financial statements

Z8M LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 47,293 54,791
Shareholders funds: 47,294 54,792

For the year ending 30 November 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: Ms Zeenia Mistry
Status: Director

The notes form part of these financial statements

Z8M LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Z8M LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

Z8M LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

Z8M LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 0 0
Additions 5,850 5,850
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 5,850 5,850
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 5,850 5,850
At 30 November 2022 0 0

Z8M LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,800 9,664
Taxation and social security 8,852
Total 10,652 9,664

Z8M LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 18,000
Total 18,000