2023-07-01 2024-06-30 false Capium Accounts Production 1.1 10837810 bus:FullAccounts 2023-07-01 2024-06-30 10837810 bus:Micro-entities 2023-07-01 2024-06-30 10837810 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10837810 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10837810 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10837810 2023-07-01 2024-06-30 10837810 2024-06-30 10837810 bus:RegisteredOffice 2023-07-01 2024-06-30 10837810 core:WithinOneYear 2024-06-30 10837810 core:AfterOneYear 2024-06-30 10837810 bus:Director1 2023-07-01 2024-06-30 10837810 bus:Director1 2024-06-30 10837810 bus:Director1 2022-07-01 2023-06-30 10837810 2022-07-01 10837810 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 10837810 2022-07-01 2023-06-30 10837810 2023-06-30 10837810 core:WithinOneYear 2023-06-30 10837810 core:AfterOneYear 2023-06-30 10837810 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 10837810 core:PlantMachinery 2023-07-01 2024-06-30 10837810 core:PlantMachinery 2024-06-30 10837810 core:PlantMachinery 2023-06-30 10837810 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 10837810 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 10837810 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 10837810 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 10837810 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 10837810 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 10837810 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 10837810 core:Non-currentFinancialInstruments 2024-06-30 10837810 core:Non-currentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10837810
England and Wales

 

 

 

ZIRNAX LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Huseyin Kacar
Registered Number 10837810
Registered Office 3 Northlands Pavement
Pitsea Centre
Basildon
SS13 3DU
Accountants ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets   6,166      7,520 
Current assets 15,753      5,522   
Prepayments and accrued income 6,250      6,250   
Creditors: amount falling due within one year (89,180)     (16,509)  
Net current assets   (67,177)     (4,737)
Total assets less current liabilities   (61,011)     2,783 
Accruals and deferred income   80,000     
Net assets   18,989      2,783 
 

         
Capital and reserves   18,989      2,783 
 
NOTES TO THE ACCOUNTS

General Information
ZIRNAX LTD is a private company, limited by shares, registered in England and Wales, registration number 10837810, registration address 3 Northlands Pavement, Pitsea Centre, Basildon, SS13 3DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 July 2023 7,520    7,520 
Additions  
Disposals  
At 30 June 2024 7,520    7,520 
Depreciation
At 01 July 2023  
Charge for year 1,354    1,354 
On disposals  
At 30 June 2024 1,354    1,354 
Net book values
Closing balance as at 30 June 2024 6,166    6,166 
Opening balance as at 01 July 2023 7,520    7,520 


3.

Average number of employees

Average number of employees during the year was 6 (2023 : 0).


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 October 2024 and were signed by:


--------------------------------
Huseyin Kacar
Director
2