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REGISTERED NUMBER: 02897173 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

ZOOM ENTERPRISES LIMITED

ZOOM ENTERPRISES LIMITED (REGISTERED NUMBER: 02897173)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ZOOM ENTERPRISES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: Ms L J Iacobucci





SECRETARY: Ms L J Iacobucci





REGISTERED OFFICE: 14 The Green
Wooburn Green
High Wycombe
Buckinghamshire
HP10 0EF





REGISTERED NUMBER: 02897173 (England and Wales)





ACCOUNTANTS: Param & Company Ltd
1st Floor
44 - 50 The Broadway
Southall
Middlesex
UB1 1QB

ZOOM ENTERPRISES LIMITED (REGISTERED NUMBER: 02897173)

ABRIDGED BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £   
CURRENT ASSETS
Debtors 712,309 497,722
Investments 866,778 699,298
Cash at bank 9,223 440,989
1,588,310 1,638,009
CREDITORS
Amounts falling due within one year 10,157 9,200
NET CURRENT ASSETS 1,578,153 1,628,809
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,578,153

1,628,809

CREDITORS
Amounts falling due after more than one
year

4,796

6,398
NET ASSETS 1,573,357 1,622,411

CAPITAL AND RESERVES
Called up share capital 50,000 50,000
Retained earnings 1,523,357 1,572,411
SHAREHOLDERS' FUNDS 1,573,357 1,622,411

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

ZOOM ENTERPRISES LIMITED (REGISTERED NUMBER: 02897173)

ABRIDGED BALANCE SHEET - continued
31 OCTOBER 2023



The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





Ms L J Iacobucci - Director


ZOOM ENTERPRISES LIMITED (REGISTERED NUMBER: 02897173)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Zoom Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at fair value of the consideration received or receivable.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Investment property
Investment property is shown at most recent valuation.Any aggregate surplus or deficit arising from changes in fair value is recognised in profit & loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. RELATED PARTY DISCLOSURES

During the year, total dividends of £30,000 (2022 - £36,800) were paid to the director .