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Company Registration No. 05944370 (England and Wales)
ZedMax Limited Unaudited accounts for the year ended 30 September 2023
ZedMax Limited Unaudited accounts Contents
Page
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ZedMax Limited Company Information for the year ended 30 September 2023
Director
Zahid Maqsud
Company Number
05944370 (England and Wales)
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ZedMax Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,247 
51,113 
Investments
124,797 
98,161 
168,044 
149,274 
Current assets
Cash at bank and in hand
42,683 
49,992 
Creditors: amounts falling due within one year
(43,138)
(43,155)
Net current (liabilities)/assets
(455)
6,837 
Net assets
167,589 
156,111 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
167,588 
156,110 
Shareholders' funds
167,589 
156,111 
For the year ending 30 September 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 his 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 24 September 2024 and were signed on its behalf by
Zahid Maqsud Director Company Registration No. 05944370
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ZedMax Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
ZedMax Limited is a private company, limited by shares, registered in England and Wales, registration number 05944370.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
5,262 
129,784 
135,046 
At 30 September 2023
5,262 
129,784 
135,046 
Depreciation
At 1 October 2022
6,843 
77,090 
83,933 
Charge for the year
- 
7,866 
7,866 
At 30 September 2023
6,843 
84,956 
91,799 
Net book value
At 30 September 2023
(1,581)
44,828 
43,247 
At 30 September 2022
(1,581)
52,694 
51,113 
5
Investments
Other investments 
£ 
Valuation at 1 October 2022
98,161 
Additions
26,636 
Valuation at 30 September 2023
124,797 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,039 
2,078 
Trade creditors
15,660 
9,188 
Taxes and social security
- 
4,938 
Other creditors
15,439 
26,951 
43,138 
43,155 
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ZedMax Limited Notes to the Accounts for the year ended 30 September 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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