1 September 2022 false No description of principal activity Taxfiler 2024.5 12145659business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121456592022-08-31 121456592022-09-012023-08-31 12145659business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12145659business:FilletedAccounts2022-09-012023-08-31 121456592023-08-31 12145659business:Director12022-09-012023-08-31 12145659business:RegisteredOffice2022-09-012023-08-31 121456592022-08-31 12145659core:WithinOneYear2023-08-31 12145659core:WithinOneYear2022-08-31 12145659core:AfterOneYear2023-08-31 12145659core:AfterOneYear2022-08-31 12145659core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12145659core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12145659core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12145659core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12145659core:PreviouslyStatedAmount2023-08-31 12145659core:PreviouslyStatedAmount2022-08-31 12145659business:SmallEntities2022-09-012023-08-31 12145659countries:EnglandWales2022-09-012023-08-31 121456592021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12145659 (England and Wales)
ZEMASKE LIMITED Unaudited accounts for the year ended 31 August 2023
ZEMASKE LIMITED Unaudited accounts Contents
Page
- 2 -
ZEMASKE LIMITED Company Information for the year ended 31 August 2023
Director
Olusola Oluyemi Oni
Company Number
12145659 (England and Wales)
Registered Office
5 St. Matthews Close Rainham Essex RM13 7DX England
- 3 -
ZEMASKE LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
26,764 
39,244 
Cash at bank and in hand
71 
71 
26,835 
39,315 
Creditors: amounts falling due within one year
(23,326)
(22,606)
Net current assets
3,509 
16,709 
Total assets less current liabilities
3,509 
16,709 
Creditors: amounts falling due after more than one year
(11,000)
(11,000)
Net (liabilities)/assets
(7,491)
5,709 
Capital and reserves
Called up share capital
25 
25 
Profit and loss account
(7,516)
5,684 
Shareholders' funds
(7,491)
5,709 
For the year ending 31 August 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 31 May 2024 and were signed on its behalf by
Olusola Oluyemi Oni Director Company Registration No. 12145659
- 4 -
ZEMASKE LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ZEMASKE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12145659. The registered office is 5 St. Matthews Close, Rainham, Essex, RM13 7DX, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
26,764 
39,244 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Trade creditors
1,098 
378 
Taxes and social security
17,241 
17,241 
Other creditors
627 
627 
Accruals
360 
360 
23,326 
22,606 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,000 
11,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -