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Registered number: 09447050

Zanco Models Limited

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Zanco Models Limited

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
R Zanco
K Zanco
REGISTERED OFFICE
Unit 12a Robjohns House Business Centre
Navigation Road
Chelmsford
Essex
CM2 6ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09447050
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY

Zanco Models Limited

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Zanco Models Limited

BALANCE SHEET AT 29/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-235
CURRENT ASSETS
Debtors436,81517,146
Cash at bank and in hand120,77236,180
157,58753,326
CREDITORS: Amounts falling due within one year543,92622,559
NET CURRENT ASSETS113,66130,767
TOTAL ASSETS LESS CURRENT LIABILITIES113,66131,002
PROVISIONS FOR LIABILITIES AND CHARGES6-50
NET ASSETS113,66130,952
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account113,65930,950
SHAREHOLDERS' FUNDS113,66130,952
For the year ending 29/02/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/10/2024 and signed on their behalf by
.............................
R Zanco
Director

Zanco Models Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/03/20232,1482,148
At 29/02/20242,1482,148
Depreciation
At 01/03/20231,9131,913
For the year235235
At 29/02/20242,1482,148
Net Book Amounts
At 29/02/2024--
At 28/02/2023235235

Zanco Models Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors36,21116,542
Other debtors604604
36,81517,146
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax38,0838,694
VAT2241,258
Directors current account2,6019,847
Trade creditors1,0181,260
Accruals2,0001,500
43,92622,559
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation-50
-50
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
8. CONTROLLING PARTY
The company is controlled by its directors, R and K Zanco.

Zanco Models Limited

9. RELATED PARTY TRANSACTIONS
At the year end the company owed its directors £2,601 (2023: £9,847). This is included in creditors, is repayable on demand and attracts no interest.