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Registered Number: 11860134
England and Wales

 

 

 

ZUMA INTERNATIONAL EDUCATION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Report to the directors on the preparation of the unaudited statutory accounts of ZUMA INTERNATIONAL EDUCATION LIMITED for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ZUMA INTERNATIONAL EDUCATION LIMITED for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of ZUMA INTERNATIONAL EDUCATION LIMITED, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of ZUMA INTERNATIONAL EDUCATION LIMITED and state those matters that we have agreed to state to the Board of Directors of ZUMA INTERNATIONAL EDUCATION LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ZUMA INTERNATIONAL EDUCATION LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ZUMA INTERNATIONAL EDUCATION LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ZUMA INTERNATIONAL EDUCATION LIMITED. You consider that ZUMA INTERNATIONAL EDUCATION LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of ZUMA INTERNATIONAL EDUCATION LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2023



....................................................
Oasis Accountants Limited
Office Gold, Building 3, Chiswick Park,
566 Chiswick High Road
London
W4 5YA
23 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 961    1,186 
961    1,186 
Current assets      
Debtors (181,963)   12,770 
Cash at bank and in hand 562,163    338,615 
380,200    351,385 
Creditors: amount falling due within one year (27,307)   (49,402)
Net current assets 352,893    301,983 
 
Total assets less current liabilities 353,854    303,169 
Creditors: amount falling due after more than one year (42,456)   (47,938)
Net assets 311,398    255,231 
 

Capital and reserves
     
Called up share capital 4 10    10 
Profit and loss account 311,388    255,221 
Shareholders' funds 311,398    255,231 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 September 2024 and were signed on its behalf by:


-------------------------------
Yuki CARRICO DE AGUIAR
Director
2
General Information
ZUMA INTERNATIONAL EDUCATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11860134, registration address Office Gold, Building 3, Chiswick Park, 566 Chiswick High Road,, London, W4 5YA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2023 1,365    1,365 
Additions  
Disposals  
At 31 December 2023 1,365    1,365 
Depreciation
At 01 January 2023 179    179 
Charge for year 225    225 
On disposals  
At 31 December 2023 404    404 
Net book values
Closing balance as at 31 December 2023 961    961 
Opening balance as at 01 January 2023 1,186    1,186 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
10 Class A shares of £1.00 each 10    10 
10    10 

3