Company Registration No. 12298245 (England and Wales)
Zachnet Care Services Ltd
Unaudited accounts
for the year ended 30 November 2023
Zachnet Care Services Ltd
Unaudited accounts
Contents
Zachnet Care Services Ltd
Company Information
for the year ended 30 November 2023
Director
Loretta Nom'sa Muchindu
Company Number
12298245 (England and Wales)
Registered Office
103 High Street
Waltham Cross
EN8 7AN
United Kingdom
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Zachnet Care Services Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
113
1,309
Creditors: amounts falling due within one year
(1,904)
(2,346)
Net current liabilities
(1,791)
(1,037)
Total assets less current liabilities
(1,790)
(1,036)
Creditors: amounts falling due after more than one year
(50,574)
(49,341)
Net liabilities
(52,364)
(50,377)
Called up share capital
100
100
Profit and loss account
(52,464)
(50,477)
Shareholders' funds
(52,364)
(50,377)
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 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 30 August 2024 and were signed on its behalf by
Loretta Nom'sa Muchindu
Director
Company Registration No. 12298245
Zachnet Care Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
Zachnet Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12298245. The registered office is 103 High Street, Waltham Cross, EN8 7AN, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
1/3 straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,004
2,633
Loans from directors
(100)
(863)
Zachnet Care Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Transactions with related parties
The company was under the control of Ms Nom'sa Loretta Muchindu throughout the current period. Ms Muchindu is interested in 100% of the company's issued share capital. Ms Muchindu received a dividend from the company of £62,000 (2021: £2,000)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).