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Registered Number: 13914119
England and Wales

 

 

 

ZS MANAGEMENT SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
Report to the directors on the preparation of the unaudited statutory accounts of ZS MANAGEMENT SERVICES LTD for the year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ZS MANAGEMENT SERVICES LTD for the year ended 28 February 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of ZS MANAGEMENT SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 14 November 2024 Our work has been undertaken solely to prepare for your approval the accounts of ZS MANAGEMENT SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of ZS MANAGEMENT SERVICES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ZS MANAGEMENT SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ZS MANAGEMENT SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ZS MANAGEMENT SERVICES LTD. You consider that ZS MANAGEMENT SERVICES LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of ZS MANAGEMENT SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
28 February 2024



....................................................
Adnan Hamid
ENIGMA ACCOUNTANCY SERVICES LIMITED

31 Bruckner Garden
Old Farm Park
Milton Keynes, England
MK7 8QJ
14 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 552,362   
552,362   
Current assets      
Stocks 8,100    6,750 
Debtors   (24,409)
Cash at bank and in hand 3,193    8,627 
11,293    (9,032)
Creditors: amount falling due within one year (532,593)   (21,120)
Net current assets (521,300)   (30,152)
 
Total assets less current liabilities 31,062    (30,152)
Creditors: amount falling due after more than one year (70,216)  
Net assets (39,154)   (30,152)
 

Capital and reserves
     
Profit and loss account (39,154)   (30,152)
Shareholders' funds (39,154)   (30,152)
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 November 2024 and were signed by:


-------------------------------
Muhammad Chaudhry
Director
2
General Information
ZS MANAGEMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13914119, registration address 24, Tunbridge Grove , Bristol, Milton Keynes, MK7 6JD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees 1

Average number of employees during the year was 5 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 March 2023  
Additions 552,362    552,362 
Disposals  
At 28 February 2024 552,362    552,362 
Depreciation
At 01 March 2023  
Charge for year  
On disposals  
At 28 February 2024  
Net book values
Closing balance as at 28 February 2024 552,362    552,362 
Opening balance as at 01 March 2023  


3