Company Registration No. 05944370 (England and Wales)
ZedMax Limited
Unaudited accounts
for the year ended 30 September 2023
ZedMax Limited
Unaudited accounts
Contents
ZedMax Limited
Company Information
for the year ended 30 September 2023
Company Number
05944370 (England and Wales)
ZedMax Limited
Statement of financial position
as at 30 September 2023
Tangible assets
43,247
51,113
Investments
124,797
98,161
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
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
ZedMax Limited
Notes to the Accounts
for the year ended 30 September 2023
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.
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
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
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
Valuation at 30 September 2023
124,797
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
15,660
9,188
Taxes and social security
-
4,938
Other creditors
15,439
26,951
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).