Company Registration No. 13738229 (England and Wales)
ZOMACARE LTD
Unaudited accounts
for the year ended 30 November 2023
ZOMACARE LTD
Annual report and unaudited accounts
for the year ended 30 November 2023
ZOMACARE LTD
Company Information
for the year ended 30 November 2023
Company Number
13738229 (England and Wales)
Registered Office
2 RAVENSWORTH STREET
SUNDERLAND
SR4 6BG
ENGLAND
Accountants
Bridlyn Accountancy
11 Town Quay Wharf
Abbey Road
Barking
Englang
IG11 7BZ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
ZOMACARE LTD
for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ZOMACARE LTD for the year ended
30 November 2023 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of ZOMACARE LTD, as a body, in accordance with the terms of our engagement letter dated 1 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of ZOMACARE LTD and state those matters that we have agreed to state to the Board of Directors of ZOMACARE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ZOMACARE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ZOMACARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ZOMACARE LTD. You consider that ZOMACARE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ZOMACARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bridlyn Accountancy
Chartered Certified Accountants
11 Town Quay Wharf
Abbey Road
Barking
Englang
IG11 7BZ
28 August 2024
ZOMACARE LTD
Statement of Financial Position
as at 30 November 2023
Current assets
7,464
3,001
Creditors: amounts falling due within one year
(5,180)
(1,836)
Net current assets
2,284
1,165
Total assets less current liabilities
5,284
4,165
Accruals and deferred income
(900)
(400)
Capital and reserves
4,384
3,765
ZOMACARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13738229. The registered office is 2 RAVENSWORTH STREET, SUNDERLAND, SR4 6BG, ENGLAND.
2 Director's advances, credit and guarantees
The were no Advances and credit, including terms and interest rates
There were no Guarantees and their terms
3 Guarantees and other financial commitments
There were no capital commitment within the period being revported
There were no financial commitment within the period being reported
There were no Contingent Liabilities within the period being reported
4 Average number of employees
During the year the average number of employees was 2 (2022: 2).
ZOMACARE LTD
Statement of Financial Position
as at 30 November 2023 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2024
Uzoma OKAFOR
Director
Company Registration No. 13738229