Company Registration No. 14808394 (England and Wales)
Zmib Limited
Unaudited accounts
for the period from 17 April 2023 to 30 April 2024
Zmib Limited
Unaudited accounts
Contents
Zmib Limited
Company Information
for the period from 17 April 2023 to 30 April 2024
Directors
Dr Humaira Rizwan Bhatti
Rizwan Bhatti
Company Number
14808394 (England and Wales)
Registered Office
21 Nelmes Way
Hornchurch
RM11 2QY
England
Accountants
Capital Talks LLP
Accountants & Tax consultants
310D - EW Sterling House
Langston Road
Loughton
IG10 3TS
Zmib Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
40,261
Creditors: amounts falling due within one year
(19,704)
Profit and loss account
22,114
Shareholders' funds
22,116
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by
Dr Humaira Rizwan Bhatti
Director
Company Registration No. 14808394
Zmib Limited
Notes to the Accounts
for the period from 17 April 2023 to 30 April 2024
Zmib Limited is a private company, limited by shares, registered in England and Wales, registration number 14808394. The registered office is 21 Nelmes Way, Hornchurch, RM11 2QY, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
Taxes and social security
4,822
Loans from directors
13,832
Zmib Limited
Notes to the Accounts
for the period from 17 April 2023 to 30 April 2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
At 30 April 2024 the company owed £13,832.28 to director as a result of loans made to the company. The loans are unsecured and interest free.
The Director controls the company as a result of controlling directly 100% of the issued share capital.
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Average number of employees
During the period the average number of employees was 2.