ZAC DECORATING SERVICES LTD

Company Registration Number:
14983885 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 05 July 2023

End date: 31 July 2024

ZAC DECORATING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ZAC DECORATING SERVICES LTD

Company Information

for the Period Ended 31 July 2024




Director: Zbigniew Wachowiak
Registered office: 47
Crouchfield
Hemel Hempstead
England
HP1 1PA
Company Registration Number: 14983885 (England and Wales)

ZAC DECORATING SERVICES LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 42,414
Cash at bank and in hand: 2,515
Total current assets: 44,929
Creditors: amounts falling due within one year: 5 ( 22,096 )
Net current assets (liabilities): 22,833
Total assets less current liabilities: 22,833
Total net assets (liabilities): 22,833

The notes form part of these financial statements

ZAC DECORATING SERVICES LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 22,733
Shareholders funds: 22,833

For the year ending 31 July 2024 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 11 September 2024
And Signed On Behalf Of The Board By:

Name: Zbigniew Wachowiak
Status: Director

The notes form part of these financial statements

ZAC DECORATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

ZAC DECORATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 1

ZAC DECORATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ZAC DECORATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

13 months to
31 Jul 2024
£
Other debtors 42,414
Total 42,414

ZAC DECORATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Jul 2024
£
Other creditors 22,096
Total 22,096