1 December 2022 false No description of principal activity Taxfiler 2024.5 08776597business:PrivateLimitedCompanyLtd2022-12-012023-11-30 087765972022-11-30 087765972022-12-012023-11-30 08776597business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 08776597business:FilletedAccounts2022-12-012023-11-30 087765972023-11-30 08776597business:Director12022-12-012023-11-30 08776597business:RegisteredOffice2022-12-012023-11-30 087765972022-11-30 08776597core:WithinOneYear2023-11-30 08776597core:WithinOneYear2022-11-30 08776597core:AfterOneYear2023-11-30 08776597core:AfterOneYear2022-11-30 08776597core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08776597core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08776597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08776597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08776597core:PreviouslyStatedAmount2023-11-30 08776597core:PreviouslyStatedAmount2022-11-30 08776597business:SmallEntities2022-12-012023-11-30 08776597countries:EnglandWales2022-12-012023-11-30 08776597core:PlantMachinery2022-11-30 08776597core:MotorVehicles2022-11-30 08776597core:ComputerEquipment2022-11-30 08776597core:PlantMachinery2022-12-012023-11-30 08776597core:MotorVehicles2022-12-012023-11-30 08776597core:ComputerEquipment2022-12-012023-11-30 08776597core:PlantMachinery2023-11-30 08776597core:MotorVehicles2023-11-30 08776597core:ComputerEquipment2023-11-30 08776597business:OrdinaryShareClass12022-12-012023-11-30 08776597business:OrdinaryShareClass12021-12-012022-11-30 087765972021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08776597 (England and Wales)
ZN Services Ltd Unaudited accounts for the year ended 30 November 2023
ZN Services Ltd Unaudited accounts Contents
Page
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ZN Services Ltd Company Information for the year ended 30 November 2023
Director
Nerijus Zygmanta
Company Number
08776597 (England and Wales)
Registered Office
38a Station Road West Oxted RH8 9EU
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ZN Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,629 
50,939 
Creditors: amounts falling due within one year
(13,901)
(27,416)
Net current liabilities
(13,901)
(27,416)
Total assets less current liabilities
37,728 
23,523 
Creditors: amounts falling due after more than one year
(37,450)
(23,233)
Net assets
278 
290 
Capital and reserves
Called up share capital
3,000 
3,000 
Profit and loss account
(2,722)
(2,710)
Shareholders' funds
278 
290 
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 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 29 August 2024 and were signed on its behalf by
Nerijus Zygmanta Director Company Registration No. 08776597
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ZN Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ZN Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08776597. The registered office is 38a Station Road West, Oxted, RH8 9EU.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
- 
76,500 
789 
77,289 
Additions
9,540 
- 
- 
9,540 
At 30 November 2023
9,540 
76,500 
789 
86,829 
Depreciation
At 1 December 2022
- 
26,350 
- 
26,350 
Charge for the year
- 
8,850 
- 
8,850 
At 30 November 2023
- 
35,200 
- 
35,200 
Net book value
At 30 November 2023
9,540 
41,300 
789 
51,629 
At 30 November 2022
- 
50,150 
789 
50,939 
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ZN Services Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
1,330 
Obligations under finance leases and hire purchase contracts
4,009 
23,670 
Taxes and social security
352 
2,416 
Other creditors
9,540 
- 
13,901 
27,416 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,450 
23,233 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
3,000 Ordinary shares of £1 each
3,000 
3,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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