1 January 2023 false No description of principal activity Taxfiler 2024.5 10580516business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105805162022-12-31 105805162023-01-012023-12-31 10580516business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 10580516business:FilletedAccounts2023-01-012023-12-31 105805162023-12-31 10580516business:Director12023-01-012023-12-31 10580516business:RegisteredOffice2023-01-012023-12-31 105805162022-12-31 10580516core:WithinOneYear2023-12-31 10580516core:WithinOneYear2022-12-31 10580516core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10580516core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10580516core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10580516core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10580516core:PreviouslyStatedAmount2023-12-31 10580516core:PreviouslyStatedAmount2022-12-31 10580516business:SmallEntities2023-01-012023-12-31 10580516countries:EnglandWales2023-01-012023-12-31 10580516core:ComputerEquipment2023-01-012023-12-31 10580516core:FurnitureFittings2022-12-31 10580516core:FurnitureFittings2023-12-31 10580516core:FurnitureFittings2023-01-012023-12-31 105805162022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10580516 (England and Wales)
ZBS MAKEUP LTD Unaudited accounts for the year ended 31 December 2023
ZBS MAKEUP LTD Unaudited accounts Contents
Page
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ZBS MAKEUP LTD Company Information for the year ended 31 December 2023
Director
Aniqa MUNIR
Company Number
10580516 (England and Wales)
Registered Office
ENTERPRISE HUB 114-116 MANNINGHAM LANE BRADFORD BD8 7JF ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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ZBS MAKEUP LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,578 
1,856 
Current assets
Inventories
282 
1,132 
Debtors
3,219 
2,929 
Cash at bank and in hand
2,903 
1,391 
6,404 
5,452 
Creditors: amounts falling due within one year
(723)
(678)
Net current assets
5,681 
4,774 
Net assets
7,259 
6,630 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,159 
6,530 
Shareholders' funds
7,259 
6,630 
For the year ending 31 December 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 her 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 19 September 2024 and were signed on its behalf by
Aniqa MUNIR Director Company Registration No. 10580516
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ZBS MAKEUP LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ZBS MAKEUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10580516. The registered office is ENTERPRISE HUB 114-116, MANNINGHAM LANE, BRADFORD, BD8 7JF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Depreciate by 15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,370 
At 31 December 2023
2,370 
Depreciation
At 1 January 2023
514 
Charge for the year
278 
At 31 December 2023
792 
Net book value
At 31 December 2023
1,578 
At 31 December 2022
1,856 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,219 
2,929 
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ZBS MAKEUP LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
128 
128 
Accruals
595 
550 
723 
678 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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