ZEUS CONTRACTS LIMITED

Company Registration Number:
03134533 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

ZEUS CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ZEUS CONTRACTS LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Stephen Frank Peake
Lorna Patricia Peake
Crystal Peake
Callum Mark Trimnell
Secretary: Stephen Frank Peake
Registered office: 57
The Green
Diseworth
Derbyshire
DE74 2QN
Company Registration Number: 03134533 (England and Wales)

ZEUS CONTRACTS LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

Th principal activity of the company in the year was that of information technology consultancy and supply of software. Installing of networking cables md testing systems.

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Stephen Frank Peake
Lorna Patricia Peake
Crystal Peake

The director(s) shown below were appointed to the company during the period
Callum Mark Trimnell
25 July 2023

Secretary
Stephen Frank Peake

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Crystal Peake
Status: Director

ZEUS CONTRACTS LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 150,954 132,453
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 12,256 )
Administrative Expenses ( 130,085 ) ( 133,067 )
Operating Profit or (Loss) 20,869 ( 12,870 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 9,480 ) ( 2,518 )
Profit or (Loss) Before Tax 11,389 ( 15,388 )
Tax on Profit ( 2,163 ) ( 0 )
Profit or (Loss) for Period 9,226 ( 15,388 )

The notes form part of these financial statements

ZEUS CONTRACTS LIMITED

Balance sheet

As at 05 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 20,497 21,022
Total fixed assets: 20,497 21,022
Current assets
Stocks: 3,513 3,445
Debtors: 12,387 15,709
Cash at bank and in hand: 14,462 2,267
Total current assets: 30,362 21,421
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,400 ) ( 14,364 )
Net current assets (liabilities): 22,962 7,057
Total assets less current liabilities: 43,459 28,079
Creditors: amounts falling due after more than one year: ( 34,166 ) ( 25,588 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,293 2,491

The notes form part of these financial statements

ZEUS CONTRACTS LIMITED

Balance sheet continued

As at 05 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 400 400
Revaluation reserve: 6 ( 2,496 ) 17,479
Profit and loss account: 11,389 ( 15,388 )
Shareholders funds: 9,293 2,491

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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: Crystal Peake
Status: Director

The notes form part of these financial statements

ZEUS CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 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

    Turnover policy

    Turnover is calculated exclusive of VAT

ZEUS CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 5

ZEUS CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

ZEUS CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 4. Intangible assets

    Total
    Cost £
    At 06 April 2023 0
    Additions 0
    Disposals (0)
    Revaluations -
    Transfers -
    At 05 April 2024 0
    Amortisation
    Amortisation at 06 April 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 05 April 2024 0
    Net book value
    Net book value at 05 April 2024 0
    Net book value at 05 April 2023 0

ZEUS CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

5. Tangible Assets

Total
Cost £
At 06 April 2023 21,022
Additions 2,616
Disposals (0)
Revaluations -
Transfers 0
At 05 April 2024 23,638
Depreciation
At 06 April 2023 0
Charge for year 3,141
On disposals -
Other adjustments -
At 05 April 2024 3,141
Net book value
At 05 April 2024 20,497
At 05 April 2023 21,022

ZEUS CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

6. Revaluation reserve


2024
£
Balance at 06 April 2023 17,479
Surplus or deficit after revaluation ( 19,975 )
Balance at 05 April 2024 ( 2,496 )