18 January 2023 false No description of principal activity Taxfiler 2024.6.1 14601765business:PrivateLimitedCompanyLtd2023-01-182024-01-30 146017652023-01-17 146017652023-01-182024-01-30 14601765business:AuditExempt-NoAccountantsReport2023-01-182024-01-30 14601765business:FilletedAccounts2023-01-182024-01-30 146017652024-01-30 14601765business:Director12023-01-182024-01-30 14601765business:RegisteredOffice2023-01-182024-01-30 14601765core:WithinOneYear2024-01-30 14601765countries:EnglandWales2023-01-182024-01-30 14601765business:Micro-entities2023-01-182024-01-30 iso4217:GBP xbrli:pure
Company Registration No. 14601765 (England and Wales)
Z&O AIR CONDITIONING LIMITED Unaudited accounts for the period from 18 January 2023 to 30 January 2024
Z&O AIR CONDITIONING LIMITED Annual report and unaudited accounts for the period from 18 January 2023 to 30 January 2024
CONTENTS
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Z&O AIR CONDITIONING LIMITED Company Information for the period from 18 January 2023 to 30 January 2024
Director
Ahmad ZAITOUN
Company Number
14601765 (England and Wales)
Registered Office
715 UNIT C NORTH CIRCULAR ROAD LONDON NW2 7AH ENGLAND
Accountants
Melon Accountants Ltd Suite LG5, 136-144 New Kings Road London SW6 4LZ
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Z&O AIR CONDITIONING LIMITED Statement of Financial Position as at 30 January 2024
2024 
£ 
Fixed assets
6,000 
Current assets
10,791 
Creditors: amounts falling due within one year
(10,158)
Net current assets
633 
Total assets less current liabilities
6,633 
Accruals and deferred income
(900)
Net assets
5,733 
Capital and reserves
5,733 
NOTES TO THE ACCOUNTS
1 Statutory information
Z&O AIR CONDITIONING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14601765. The registered office is 715 UNIT C NORTH CIRCULAR ROAD, LONDON, NW2 7AH, ENGLAND.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 January 2025
Ahmad ZAITOUN Director Company Registration No. 14601765
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