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Company Registration No. 13063774 (England and Wales)
ZMH Maintenance Limited Unaudited accounts for the year ended 31 December 2023
ZMH Maintenance Limited Unaudited accounts Contents
Page
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ZMH Maintenance Limited Company Information for the year ended 31 December 2023
Director
Mohammad Mahmoud Yousef Alhanouti
Company Number
13063774 (England and Wales)
Registered Office
35 Whitehall Gardens Acton London W3 9RD United Kingdom
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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ZMH Maintenance Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
1,253 
Cash at bank and in hand
1,152 
- 
1,152 
1,253 
Creditors: amounts falling due within one year
(600)
(605)
Net current assets
552 
648 
Net assets
552 
648 
Capital and reserves
Profit and loss account
552 
648 
Shareholders' funds
552 
648 
For the year ending 31 December 2023 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 18 August 2024 and were signed on its behalf by
Mohammad Mahmoud Yousef Alhanouti Director Company Registration No. 13063774
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ZMH Maintenance Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ZMH Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 13063774. The registered office is 35 Whitehall Gardens , Acton , London, W3 9RD, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,253 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
5 
Accruals
600 
600 
600 
605 
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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