ZIREXURE LIMITED

Company Registration Number:
07449738 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ZIREXURE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ZIREXURE LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Sean ARANSIBIA
Registered office: 16
Sussex Road
Wyton
Cambridgeshire
England
PE28 2EY
Company Registration Number: 07449738 (England and Wales)

ZIREXURE LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was information technology services

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Sean ARANSIBIA

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Sean ARANSIBIA
Status: Director

ZIREXURE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 20,490 0
Cost of sales ( 17,288 ) ( 0 )
Gross Profit or (Loss) 3,202 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 1,940 ) ( 0 )
Administrative Expenses ( 410 ) ( 0 )
Other operating income 0 -
Operating Profit or (Loss) 852 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 852 0
Tax on Profit ( 171 ) ( 0 )
Profit or (Loss) for Period 681 0

The notes form part of these financial statements

ZIREXURE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 230 220
Total fixed assets: 230 220
Current assets
Stocks: 0 0
Cash at bank and in hand: 150 0
Total current assets: 150 0
Prepayments and accrued income: 0 0
Net current assets (liabilities): 150 0
Total assets less current liabilities: 380 220
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 380 220

The notes form part of these financial statements

ZIREXURE LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 380 220
Shareholders funds: 380 220

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Sean ARANSIBIA
Status: Director

The notes form part of these financial statements

ZIREXURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZIREXURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ZIREXURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ZIREXURE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 220 220
Additions 10 10
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 230 230
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 230 230
At 30 November 2022 220 220

Assets include laptop and peripheral equipment