Registered Number 11865324

ZAC SOCIAL ENTERPRISE (UK) LTD

Micro-entity Accounts

31 August 2023

ZAC SOCIAL ENTERPRISE (UK) LTD Registered Number 11865324

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
10,147
10,055
Prepayments and accrued income
350
350
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
10,497
10,405
Total assets less current liabilities
10,497
10,405
Creditors: amounts falling due after more than one year
(66,050)
(58,323)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(55,553)
(47,918)
Capital and reserves
(55,553)
(47,918)
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2024

And signed on their behalf by:
Syed M Q Zaman, Director

Footnotes:

ZAC SOCIAL ENTERPRISE (UK) LTD Registered Number 11865324

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 0 0