4 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11078911 2022-12-01 2023-11-30 11078911 2023-11-30 11078911 2021-12-01 2022-11-30 11078911 2022-11-30 11078911 bus:Director1 2022-12-01 2023-11-30 11078911 core:WithinOneYear 2023-11-30 11078911 core:WithinOneYear 2022-11-30 11078911 core:RestatedAmount 2022-11-30 11078911 bus:Micro-entities 2022-12-01 2023-11-30 11078911 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11078911 bus:FullAccounts 2022-12-01 2023-11-30 11078911 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11078911 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 11078911
Zimmer Audio Production Ltd
Filleted Unaudited Financial Statements
30 November 2023
Zimmer Audio Production Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
4,906
5,559
-------
-------
Current assets
244,663
207,056
Prepayments and accrued income
3,437
---------
---------
248,100
207,056
Creditors: amounts falling due within one year
42,827
41,128
---------
---------
Net current assets
205,273
165,928
---------
---------
Total assets less current liabilities
210,179
171,487
Accruals and deferred income
1,238
1,023
---------
---------
208,941
170,464
---------
---------
Capital and reserves
208,941
170,464
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 August 2024 , and are signed on behalf of the board by:
Mr P D Zimmer
Director
Company registration number: 11078911
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Hiltingbury Road, Chandlers Ford, Eastleigh, SO535SS, Hampshire.