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Company Registration No. 11953924 (England and Wales)
Zedled Repair Limited Unaudited accounts for the year ended 30 April 2024
Zedled Repair Limited Unaudited accounts Contents
Page
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Zedled Repair Limited Company Information for the year ended 30 April 2024
Directors
Zsofia Gidro Zoltan Kovacs
Company Number
11953924 (England and Wales)
Registered Office
North Suite, Ground Floor Saracen House, Swan Street, Isleworth Middlesex TW7 6RJ
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Zedled Repair Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,843 
31,914 
Current assets
Debtors
251,789 
96,267 
Cash at bank and in hand
204,234 
98,529 
456,023 
194,796 
Creditors: amounts falling due within one year
(202,261)
(121,029)
Net current assets
253,762 
73,767 
Total assets less current liabilities
296,605 
105,681 
Creditors: amounts falling due after more than one year
(5,721)
(11,002)
Net assets
290,884 
94,679 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
290,882 
94,677 
Shareholders' funds
290,884 
94,679 
For the year 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 17 January 2025 and were signed on its behalf by
Zoltan Kovacs Director Company Registration No. 11953924
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Zedled Repair Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Zedled Repair Limited is a private company, limited by shares, registered in England and Wales, registration number 11953924. The registered office is North Suite, Ground Floor, Saracen House, Swan Street,, Isleworth, Middlesex, TW7 6RJ.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Government grants
Grants receivable Business grants are credited to profit and loss account on an accruals basis where it is probable that they will be received. Government assisted loans Loans received through the Bounce Back Loan Scheme (BBLS) or the Coronavirus Business Interruption Loan Scheme (CBILS) are accounted for on the date the funds are received by the company. The first twelve months of the interest charge, which is funded by the government, is recognised in the profit and loss account as both an interest charge and as a government grant receivable.
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:
Land & buildings
Over the period of the lease
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Presentation currency
The accounts are presented in £ sterling.
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Zedled Repair Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
1,379 
38,852 
13,740 
3,720 
57,691 
Additions
- 
15,423 
9,787 
- 
25,210 
At 30 April 2024
1,379 
54,275 
23,527 
3,720 
82,901 
Depreciation
At 1 May 2023
1,379 
16,152 
6,218 
2,028 
25,777 
Charge for the year
- 
9,531 
4,327 
423 
14,281 
At 30 April 2024
1,379 
25,683 
10,545 
2,451 
40,058 
Net book value
At 30 April 2024
- 
28,592 
12,982 
1,269 
42,843 
At 30 April 2023
- 
22,700 
7,522 
1,692 
31,914 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
232,086 
88,026 
Accrued income and prepayments
5,767 
4,395 
Other debtors
13,936 
3,846 
251,789 
96,267 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,281 
5,281 
VAT
78,039 
44,724 
Trade creditors
19,952 
31,390 
Taxes and social security
97,648 
24,678 
Other creditors
181 
13,867 
Accruals
1,160 
1,089 
202,261 
121,029 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,721 
11,002 
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Zedled Repair Limited Notes to the Accounts for the year ended 30 April 2024
8
Operating lease commitments
2024 
2023 
£ 
£ 
At 30 April 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
26,590 
6,542 
Later than one year and not later than five years
37,669 
- 
64,259 
6,542 
9
Average number of employees
During the year the average number of employees was 8 (2023: 5).
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