17 November 2022 false No description of principal activity Taxfiler 2024.5 14490733business:PrivateLimitedCompanyLtd2022-11-172023-11-30 144907332022-11-16 144907332022-11-172023-11-30 14490733business:AuditExempt-NoAccountantsReport2022-11-172023-11-30 14490733business:FilletedAccounts2022-11-172023-11-30 144907332023-11-30 14490733business:Director12022-11-172023-11-30 14490733business:Director22022-11-172023-11-30 14490733business:Director32022-11-172023-11-30 14490733core:WithinOneYear2023-11-30 14490733core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14490733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14490733core:PreviouslyStatedAmount2023-11-30 14490733business:SmallEntities2022-11-172023-11-30 14490733countries:EnglandWales2022-11-172023-11-30 14490733core:ComputerEquipment2022-11-172023-11-30 14490733core:ComputerEquipment2022-11-16 14490733core:ComputerEquipment2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14490733 (England and Wales)
Zsg Education Ltd Unaudited accounts for the period from 17 November 2022 to 30 November 2023
Zsg Education Ltd Unaudited accounts Contents
Page
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Zsg Education Ltd Company Information for the period from 17 November 2022 to 30 November 2023
Directors
Steven Blears Joshua Gainford Damian Stansfield
Company Number
14490733 (England and Wales)
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Zsg Education Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
137 
Current assets
Cash at bank and in hand
830 
Creditors: amounts falling due within one year
(2,449)
Net current liabilities
(1,619)
Net liabilities
(1,482)
Capital and reserves
Called up share capital
2 
Profit and loss account
(1,484)
Shareholders' funds
(1,482)
For the period ending 30 November 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 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 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 of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
Damian Stansfield Director Company Registration No. 14490733
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Zsg Education Ltd Notes to the Accounts for the period from 17 November 2022 to 30 November 2023
1
Statutory information
Zsg Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 14490733.
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 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.
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:
Computer equipment
4 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 17 November 2022
- 
Additions
183 
At 30 November 2023
183 
Depreciation
Charge for the period
46 
At 30 November 2023
46 
Net book value
At 30 November 2023
137 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
2,449 
6
Average number of employees
During the period the average number of employees was 0.
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