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REGISTERED NUMBER: 13180851 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

ZMCM Limited

ZMCM Limited (Registered number: 13180851)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ZMCM Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: M McClelland
Mrs Z McClelland





REGISTERED OFFICE: 66 The Vale
London
NW11 8SJ





REGISTERED NUMBER: 13180851 (England and Wales)






ZMCM Limited (Registered number: 13180851)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,214 -

CURRENT ASSETS
Cash at bank and in hand 258 2

CREDITORS
Amounts falling due within one year 5 41,607 -
NET CURRENT (LIABILITIES)/ASSETS (41,349 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (15,135 ) 2

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (15,137 ) -
SHAREHOLDERS' FUNDS (15,135 ) 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





M McClelland - Director


ZMCM Limited (Registered number: 13180851)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

ZMCM Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings Totals
£    £    £    £   
COST
Additions 15,122 11,055 4,700 30,877
At 29 February 2024 15,122 11,055 4,700 30,877
DEPRECIATION
Charge for year 1,512 2,211 940 4,663
At 29 February 2024 1,512 2,211 940 4,663
NET BOOK VALUE
At 29 February 2024 13,610 8,844 3,760 26,214

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 6,000 -
Directors' current accounts 34,300 -
Accrued expenses 1,307 -
41,607 -