Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-011falseNo description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12400437 2023-01-01 2023-12-31 12400437 2022-01-01 2022-12-31 12400437 2023-12-31 12400437 2022-12-31 12400437 c:Director1 2023-01-01 2023-12-31 12400437 c:RegisteredOffice 2023-01-01 2023-12-31 12400437 d:CurrentFinancialInstruments 2023-12-31 12400437 d:CurrentFinancialInstruments 2022-12-31 12400437 d:Non-currentFinancialInstruments 2023-12-31 12400437 d:Non-currentFinancialInstruments 2022-12-31 12400437 c:Micro-entities 2023-01-01 2023-12-31 12400437 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12400437 c:FullAccounts 2023-01-01 2023-12-31 12400437 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 12400437






ZSBCELL LTD

FINANCIAL STATEMENTS
 
FOR THE YEAR ENDED 31 DECEMBER 2023

 
ZSBCELL LTD
 

COMPANY INFORMATION


Director
Z. Arko 




Registered number
12400437



Registered office
1st Floor Sackville House
143-149 Fenchurch Street

London

EC3M 6BL





 
ZSBCELL LTD
 

CONTENTS



Page
Balance Sheet
 
1 - 2
Notes to the Financial Statements
 
2


 
ZSBCELL LTD
REGISTERED NUMBER: 12400437

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
19,012
100

Current assets
2,257,752
2,007,765

Creditors: amounts falling due within one year
(10,894)
(7,203)

Net current assets
 
 
2,246,858
 
 
2,000,562

Total assets less current liabilities
2,265,870
2,000,662

Creditors: amounts falling due after more than one year
(2,266,736)
(1,995,409)


Net (liabilities)/assets
(866)
5,253



Capital and reserves
(866)
5,253


Page 1

 
ZSBCELL LTD
REGISTERED NUMBER: 12400437

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Zsbcell Limited (registered number: 12400437), having its registered office at 1st Floor Sackville House,
143-149 Fenchurch Street, London, EC3M 6BL, is a private limited company incorporated in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the Profit and Loss Account in accordance with the provisions applicable to companies subject to the small companies regime, under section 444 of the Companies Act 2006.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 
11 April 2024.




Z. Arko
Director

Page 2