Zarr Limited 03569159 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of software specialists. Digita Accounts Production Advanced 6.30.9574.0 true 03569159 2022-12-01 2023-11-30 03569159 2023-11-30 03569159 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 03569159 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 03569159 bus:Micro-entities 2022-12-01 2023-11-30 03569159 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 03569159 bus:FilletedAccounts 2022-12-01 2023-11-30 03569159 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 03569159 bus:RegisteredOffice 2022-12-01 2023-11-30 03569159 bus:Director1 2022-12-01 2023-11-30 03569159 bus:Director2 2022-12-01 2023-11-30 03569159 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03569159 countries:England 2022-12-01 2023-11-30 03569159 2021-12-01 2022-11-30 03569159 2022-11-30 03569159 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 03569159 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 03569159

Zarr Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Zarr Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Zarr Limited

Company Information

Directors

M J Reynolds

P J Reynolds

Registered office

C/O Parker Chartered Accountants
Regus Building, Central Boulevard
Blythe Valley Park
Solihull
B90 8AG

Accountants

PLW Advisors Limited
Regus Building
Central Boulevard
Blythe Valley Park
Solihull
B90 8AG

 

Zarr Limited

(Registration number: 03569159)
Balance Sheet as at 30 November 2023

30 November
2023
£

30 November
2022
£

Fixed assets

6,260

9,523

Current assets

61,885

103,104

Creditors: Amounts falling due within one year

(47,878)

(65,612)

Net current assets

14,007

37,492

Total assets less current liabilities

20,267

47,015

Creditors: Amounts falling due after more than one year

(15,000)

(25,000)

Accruals and deferred income

(3,000)

(3,000)

 

2,267

19,015

Capital and reserves

2,267

19,015

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/O Parker Chartered Accountants
Regus Building, Central Boulevard
Blythe Valley Park
Solihull
B90 8AG

These financial statements were authorised for issue by the Board on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company under contracts of service (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Zarr Limited

(Registration number: 03569159)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
M J Reynolds
Director