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Registered Number: 10612030
England and Wales

 

 

 

ZOIKS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
  2024   2023
    £ £   £ £
Fixed assets   38      51 
Current assets 5,901      3,277   
Prepayments and accrued income     300   
Creditors: amount falling due within one year (7,524)     (4,973)  
Net current assets   (1,623)     (1,396)
Total assets less current liabilities   (1,585)     (1,345)
Creditors: amount falling due after more than one year   (500)     (900)
Net assets   (2,085)     (2,245)
 

         
Capital and reserves   (2,085)     (2,245)
 
NOTES TO THE ACCOUNTS

General Information
Zoiks Limited is a private company, limited by shares, registered in England and Wales, registration number 10612030, registration address 14 Nellington Court, Fremlin Close, Tunbridge Wells, Kent, TN4 8SZ.

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.
Going concern basis
The director believes that the company is experiencing a good level of sales for it's scale and profitability, and that it is well placed to manage its business risks successfully.  In addition he subverts his right to repayment of the debt owed by the company to him in preference to third parties.   Accordingly, he has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 29 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:
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 his 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 members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 23 November 2024 and were signed by:


--------------------------------
Ian Wylie
Director
1