1 December 2022 false No description of principal activity Taxfiler 2024.5 10501914business:PrivateLimitedCompanyLtd2022-12-012023-11-30 105019142022-11-30 105019142022-12-012023-11-30 10501914business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 10501914business:FilletedAccounts2022-12-012023-11-30 105019142023-11-30 10501914business:Director12022-12-012023-11-30 10501914business:RegisteredOffice2022-12-012023-11-30 105019142022-11-30 10501914core:WithinOneYear2023-11-30 10501914core:WithinOneYear2022-11-30 10501914core:AfterOneYear2023-11-30 10501914core:AfterOneYear2022-11-30 10501914core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10501914core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10501914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10501914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10501914core:PreviouslyStatedAmount2023-11-30 10501914core:PreviouslyStatedAmount2022-11-30 10501914business:SmallEntities2022-12-012023-11-30 10501914countries:EnglandWales2022-12-012023-11-30 10501914core:FurnitureFittings2022-11-30 10501914core:FurnitureFittings2023-11-30 10501914core:FurnitureFittings2022-12-012023-11-30 105019142021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10501914 (England and Wales)
ZACUKSHOPPER LTD Unaudited accounts for the year ended 30 November 2023
ZACUKSHOPPER LTD Unaudited accounts Contents
Page
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ZACUKSHOPPER LTD Company Information for the year ended 30 November 2023
Director
Shaohui GUO
Company Number
10501914 (England and Wales)
Registered Office
22 NEWTON COURT WAKEFIELD WF1 3DW ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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ZACUKSHOPPER LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34 
43 
Current assets
Inventories
98,677 
130,332 
Debtors
6,460 
8,240 
Cash at bank and in hand
25,307 
20,885 
130,444 
159,457 
Creditors: amounts falling due within one year
(20,860)
(22,946)
Net current assets
109,584 
136,511 
Total assets less current liabilities
109,618 
136,554 
Creditors: amounts falling due after more than one year
(107,248)
(137,248)
Net assets/(liabilities)
2,370 
(694)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,270 
(794)
Shareholders' funds
2,370 
(694)
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 30 August 2024 and were signed on its behalf by
Shaohui GUO Director Company Registration No. 10501914
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ZACUKSHOPPER LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ZACUKSHOPPER LTD is a private company, limited by shares, registered in England and Wales, registration number 10501914. The registered office is 22 NEWTON COURT, WAKEFIELD, WF1 3DW, ENGLAND.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
328 
At 30 November 2023
328 
Depreciation
At 1 December 2022
285 
Charge for the year
9 
At 30 November 2023
294 
Net book value
At 30 November 2023
34 
At 30 November 2022
43 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,460 
8,240 
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ZACUKSHOPPER LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
35,893 
40,687 
VAT
(33,648)
(33,439)
Trade creditors
- 
2,156 
Taxes and social security
5,646 
4,528 
Other creditors
5,615 
3,458 
Loans from directors
3,554 
1,756 
Accruals
3,800 
3,800 
20,860 
22,946 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
107,248 
137,248 
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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