2023-02-01 2024-01-31 12383792 ZMS Transport Ltd false 12383792 2023-02-01 2024-01-31 12383792 uk-bus:Director1 2023-02-01 2024-01-31 12383792 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12383792 uk-bus:Micro-entities 2023-02-01 2024-01-31 12383792 uk-bus:FullAccounts 2023-02-01 2024-01-31 12383792 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12383792 2023-02-01 12383792 2024-01-31 12383792 2023-01-31 xbrli:pure iso4217:GBP 12383792 2022-02-01 2023-01-31
Company Registration Number : 12383792 (England and Wales)
12383792
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
ZMS Transport Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Marius Zembrea
2023-02-01
ZMS Transport Ltd
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ZMS Transport Ltd
Company Information
For the year ended 31 January 2024

Director Marius Zembrea
Company number 12383792
Registered office 198 Kingsley Road
Northampton
England
NN2 7BU
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
ZMS Transport Ltd
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 4,965 6,620
Current assets 116,788 70,684
Creditors: Amounts falling due within one year (75,966) (34,131)
Net current assets/(liabilities) 40,822 36,553
Total assets less current liabilities 45,787 43,173
Creditors: Amounts falling due more than one year (41,405) (42,782)
Net assets/(liabilities) 4,382 391
Capital and reserves 4,382 391
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 198 Kingsley Road, Northampton, England, NN2 7BU.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £87,318 to the company, interest and s455 tax charged as per HMRC guidelines.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 12 June 2024 and signed on behalf of the board by: 2024-06-12
.............................
Marius Zembrea (Director)
Company registration number. 12383792