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Company Registration No. 9017548 (England and Wales)
ZDI TRADING LIMITED Unaudited accounts for the year ended 30 April 2024
ZDI TRADING LIMITED Unaudited accounts Contents
Page
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ZDI TRADING LIMITED Company Information for the year ended 30 April 2024
Director
Zvezdomir Ivanov
Company Number
9017548 (England and Wales)
Registered Office
1 Thirlmere Avenue Astley, Tyldesley Manchester M29 7AU
Accountants
Delmar Accounting Limited 20-22 Wenlock Road London N1 7GU
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ZDI TRADING LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
489 
Cash at bank and in hand
1,879 
3,346 
1,879 
3,835 
Creditors: amounts falling due within one year
3,120 
3,959 
Net current assets
4,999 
7,794 
Net assets
4,999 
7,794 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,899 
7,694 
Shareholders' funds
4,999 
7,794 
For the year ending 30 April 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
Zvezdomir Ivanov Director Company Registration No. 9017548
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ZDI TRADING LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ZDI TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9017548. The registered office is 1 Thirlmere Avenue, Astley, Tyldesley, Manchester, M29 7AU.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
489 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,699 
3,632 
Loans from directors
(4,819)
(7,591)
(3,120)
(3,959)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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