3 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06330364 2023-08-01 2024-07-31 06330364 2024-07-31 06330364 2023-07-31 06330364 2022-08-01 2023-07-31 06330364 2023-07-31 06330364 2022-07-31 06330364 bus:Director3 2023-08-01 2024-07-31 06330364 core:WithinOneYear 2024-07-31 06330364 core:WithinOneYear 2023-07-31 06330364 bus:Micro-entities 2023-08-01 2024-07-31 06330364 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06330364 bus:FullAccounts 2023-08-01 2024-07-31 06330364 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06330364 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Company registration number: 06330364
Zeffire Limited
Unaudited filleted financial statements
31 July 2024
Zeffire Limited
Contents
Statement of financial position and notes to the financial statements
Zeffire Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 1,221 1,628
_______ _______
Current assets 314,141 333,844
Prepayments and accrued income 533 638
_______ _______
314,674 334,482
Creditors: amounts falling due within one year ( 76,343) ( 110,350)
_______ _______
Net current assets 238,331 224,132
_______ _______
Total assets less current liabilities 239,552 225,760
Accruals and deferred income ( 2,020) ( 1,900)
_______ _______
Net assets 237,532 223,860
_______ _______
Capital and reserves 237,532 223,860
_______ _______
Notes to the financial statements
Zeffire Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Mr C J Owen
Director
Company registration number: 06330364
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Zeffire Limited , Broom Street, Off Huddersfield Road, Newhey, Rochdale, OL16 3RY.