Z & Z SECURITY LTD

Company Registration Number:
10368771 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

Z & Z SECURITY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Z & Z SECURITY LTD

Company Information

for the Period Ended 30 September 2024




Director: Mr Zydrunas Zuikis
Registered office: 61
Waterloo Road
Ilford
England
IG6 2EG
Company Registration Number: 10368771 (England and Wales)

Z & Z SECURITY LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 449 599
Total fixed assets: 449 599
Current assets
Debtors: 5 18,890 30,419
Cash at bank and in hand: 1,167 1,165
Total current assets: 20,057 31,584
Creditors: amounts falling due within one year: 6 ( 20,323 ) ( 32,062 )
Net current assets (liabilities): ( 266 ) ( 478 )
Total assets less current liabilities: 183 121
Total net assets (liabilities): 183 121

The notes form part of these financial statements

Z & Z SECURITY LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 83 21
Shareholders funds: 183 121

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Mr Zydrunas Zuikis
Status: Director

The notes form part of these financial statements

Z & Z SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Z & Z SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

Z & Z SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

Z & Z SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 1,188 1,188
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 1,188 1,188
Depreciation
At 01 October 2023 589 589
Charge for year 150 150
On disposals - -
Other adjustments - -
At 30 September 2024 739 739
Net book value
At 30 September 2024 449 449
At 30 September 2023 599 599

Z & Z SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 61 61
Other debtors 18,829 30,358
Total 18,890 30,419

Z & Z SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 20,040 31,767
Taxation and social security 283 295
Total 20,323 32,062