Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 08916548 Jeffrey Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08916548 2023-02-28 08916548 2024-02-28 08916548 2023-03-01 2024-02-28 08916548 frs-core:CurrentFinancialInstruments 2024-02-28 08916548 frs-core:Non-currentFinancialInstruments 2024-02-28 08916548 frs-core:MotorVehicles 2024-02-28 08916548 frs-core:MotorVehicles 2023-03-01 2024-02-28 08916548 frs-core:MotorVehicles 2023-02-28 08916548 frs-core:ShareCapital 2024-02-28 08916548 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 08916548 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08916548 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08916548 frs-bus:SmallEntities 2023-03-01 2024-02-28 08916548 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08916548 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 08916548 frs-bus:Director1 2023-03-01 2024-02-28 08916548 frs-countries:EnglandWales 2023-03-01 2024-02-28 08916548 2022-02-28 08916548 2023-02-28 08916548 2022-03-01 2023-02-28 08916548 frs-core:CurrentFinancialInstruments 2023-02-28 08916548 frs-core:Non-currentFinancialInstruments 2023-02-28 08916548 frs-core:ShareCapital 2023-02-28 08916548 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 08916548
TEAMZAD LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08916548
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 7,860
- 7,860
CURRENT ASSETS
Debtors 5 5,224 5,410
5,224 5,410
Creditors: Amounts Falling Due Within One Year 6 (5,019 ) (4,108 )
NET CURRENT ASSETS (LIABILITIES) 205 1,302
TOTAL ASSETS LESS CURRENT LIABILITIES 205 9,162
Creditors: Amounts Falling Due After More Than One Year 7 (13,099 ) (13,099 )
PROVISIONS FOR LIABILITIES
Provisions For Charges - (911 )
NET LIABILITIES (12,894 ) (4,848 )
CAPITAL AND RESERVES
Called up share capital 8 5 5
Profit and Loss Account (12,899 ) (4,853 )
SHAREHOLDERS' FUNDS (12,894) (4,848)
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Jeffrey Moore
Director
29 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
TEAMZAD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08916548 . The registered office is 08916548 - COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, CF14 8LH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 March 2023 33,913
As at 28 February 2024 33,913
Depreciation
As at 1 March 2023 26,053
Provided during the period 7,860
As at 28 February 2024 33,913
Net Book Value
As at 28 February 2024 -
As at 1 March 2023 7,860
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 5,224 2,495
Due after more than one year
Other debtors - 2,915
5,224 5,410
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,223 1,312
Taxation and social security 2,796 2,796
5,019 4,108
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 13,099 13,099
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 4