24 August 2023 false No description of principal activity Taxfiler 2024.5 15094895business:PrivateLimitedCompanyLtd2023-08-242024-08-31 150948952023-08-23 150948952023-08-242024-08-31 15094895business:AuditExempt-NoAccountantsReport2023-08-242024-08-31 15094895business:FilletedAccounts2023-08-242024-08-31 150948952024-08-31 15094895business:Director12023-08-242024-08-31 15094895business:RegisteredOffice2023-08-242024-08-31 15094895core:WithinOneYear2024-08-31 15094895core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15094895core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15094895core:PreviouslyStatedAmount2024-08-31 15094895business:SmallEntities2023-08-242024-08-31 15094895countries:EnglandWales2023-08-242024-08-31 15094895core:AfterOneYear2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15094895 (England and Wales)
Zamek Kissov Limited Unaudited accounts for the period from 24 August 2023 to 31 August 2024
Zamek Kissov Limited Unaudited accounts Contents
Page
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Zamek Kissov Limited Company Information for the period from 24 August 2023 to 31 August 2024
Director
Piotr Przemyslaw Tudaj
Company Number
15094895 (England and Wales)
Registered Office
Suite I Business Development Centre Stafford Park 4 Telford TF3 3BA England
Accountants
AP Accountants LTD Avon House 435 Stratford Road Shirley United Kingdom B90 4AA
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Zamek Kissov Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Debtors
1 
Creditors: amounts falling due within one year
(150)
Net current liabilities
(149)
Net liabilities
(149)
Capital and reserves
Called up share capital
1 
Profit and loss account
(150)
Shareholders' funds
(149)
For the period ending 31 August 2024 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 29 October 2024 and were signed on its behalf by
Piotr Przemyslaw Tudaj Director Company Registration No. 15094895
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Zamek Kissov Limited Notes to the Accounts for the period from 24 August 2023 to 31 August 2024
1
Statutory information
Zamek Kissov Limited is a private company, limited by shares, registered in England and Wales, registration number 15094895. The registered office is Suite I Business Development Centre, Stafford Park 4, Telford, TF3 3BA, England.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
1 
5
Creditors: amounts falling due within one year
2024 
£ 
Accruals
150 
6
Average number of employees
During the period the average number of employees was 0.
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