16 October 2023 false No description of principal activity Taxfiler 2024.5 15213501business:PrivateLimitedCompanyLtd2023-10-162024-10-31 152135012023-10-15 152135012023-10-162024-10-31 15213501business:AuditExempt-NoAccountantsReport2023-10-162024-10-31 15213501business:FilletedAccounts2023-10-162024-10-31 152135012024-10-31 15213501business:Director12023-10-162024-10-31 15213501business:RegisteredOffice2023-10-162024-10-31 15213501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15213501core:PreviouslyStatedAmount2024-10-31 15213501business:SmallEntities2023-10-162024-10-31 15213501countries:EnglandWales2023-10-162024-10-31 15213501core:ComputerEquipment2023-10-162024-10-31 15213501core:ComputerEquipment2023-10-15 15213501core:ComputerEquipment2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15213501 (England and Wales)
MOUNT ZION SUPPORT CARE LTD Unaudited accounts for the period from 16 October 2023 to 31 October 2024
MOUNT ZION SUPPORT CARE LTD Unaudited accounts Contents
Page
- 2 -
MOUNT ZION SUPPORT CARE LTD Company Information for the period from 16 October 2023 to 31 October 2024
Director
Sonowo Modupe Olaperi
Company Number
15213501 (England and Wales)
Registered Office
71 WALPOLE PLACE BROOKHILL ROAD WOOLWICH LONDON SE18 6TR UNITED KINGDOM
Accountants
Deposites UK Limited 17 Martins Place London County (optional) SE28 0LG
- 3 -
MOUNT ZION SUPPORT CARE LTD Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
732 
Net current assets
- 
Net assets
732 
Capital and reserves
Profit and loss account
732 
Shareholders' funds
732 
For the period ending 31 October 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 her 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 30 October 2024 and were signed on its behalf by
Sonowo Modupe Olaperi Director Company Registration No. 15213501
- 4 -
MOUNT ZION SUPPORT CARE LTD Notes to the Accounts for the period from 16 October 2023 to 31 October 2024
1
Statutory information
MOUNT ZION SUPPORT CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 15213501. The registered office is 71 WALPOLE PLACE, BROOKHILL ROAD, WOOLWICH, LONDON, SE18 6TR, UNITED KINGDOM.
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.
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
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 16 October 2023
- 
Additions
732 
At 31 October 2024
732 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
732 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -