ZOERHEMA CARE LIMITED

Company Registration Number:
12199265 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ZOERHEMA CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ZOERHEMA CARE LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 46
Francis Ward Close
West Bromwich
England
B71 2PZ
Company Registration Number: 12199265 (England and Wales)

ZOERHEMA CARE LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 8,470 7,665
Current assets: 17,413 19,455
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 7,648 ) ( 8,760 )
Net current assets (liabilities): 9,765 10,695
Total assets less current liabilities: 18,235 18,360
Creditors: amounts falling due after more than one year: ( 10,648 ) ( 10,806 )
Total net assets (liabilities): 7,587 7,554
Capital and reserves: 7,587 7,554

ZOERHEMA CARE LIMITED

Balance sheet continued

For the year ending 30 September 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: LUIS IDAHOSA
Status: Director

The notes form part of these financial statements

ZOERHEMA CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

ZOERHEMA CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No