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Company Registration No. 14387969 (England and Wales)
MZS CARE LTD Unaudited accounts for the year ended 30 September 2024
MZS CARE LTD Unaudited accounts Contents
Page
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MZS CARE LTD Company Information for the year ended 30 September 2024
Directors
Sheikh Nissar Ahmad Zeenat Ara
Company Number
14387969 (England and Wales)
Registered Office
16 SOMERSBY GREEN BOSTON LINCOLNSHIRE PE21 9PH ENGLAND
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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MZS CARE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,285 
- 
Current assets
Debtors
- 
3,515 
Cash at bank and in hand
10,437 
25,820 
10,437 
29,335 
Creditors: amounts falling due within one year
(10,643)
(23,610)
Net current (liabilities)/assets
(206)
5,725 
Net assets
2,079 
5,725 
Capital and reserves
Share premium
40 
40 
Profit and loss account
2,039 
5,685 
Shareholders' funds
2,079 
5,725 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by
Sheikh Nissar Ahmad Director Company Registration No. 14387969
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MZS CARE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MZS CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14387969. The registered office is 16 SOMERSBY GREEN, BOSTON, LINCOLNSHIRE, PE21 9PH, 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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
3,427 
At 30 September 2024
3,427 
Depreciation
Charge for the year
1,142 
At 30 September 2024
1,142 
Net book value
At 30 September 2024
2,285 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,515 
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MZS CARE LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
486 
3,210 
Other creditors
1,757 
12,000 
Accruals
8,400 
8,400 
10,643 
23,610 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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