Company registration number: 14071647
Unaudited financial statements
for the year ended 30 April 2024
for
Z Mo Ltd
Pages for filing with the Registrar
Company registration number: 14071647
Z Mo Ltd
Balance sheet
as at 30 April 2024
30 Apr 24 30 Apr 23
Note £ £ £ £
Fixed assets
Tangible assets 4 195,908 113,640
195,908 113,640
Current assets
Stocks 15,000 6,468
Debtors (1,500) 6,513
Cash at bank and in hand 24,331 68,707
37,831 81,688
Creditors: amounts falling due within
one year
- (11,600)
Net current assets 37,831 70,088
Total assets less current liabilities 233,739 183,728
Creditors: Amounts falling due after
more than one year
(326,500) (240,551)
NET LIABILITIES (92,761) (56,823)
Capital and reserves
Called up share capital 1 1
Profit and loss account (92,762) (56,824)
TOTAL EQUITY (92,761) (56,823)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14071647
Z Mo Ltd
Balance sheet - continued
as at 30 April 2024
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr O Moosa, Director
22 January 2025
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Z Mo Ltd
Notes to the financial statements
for the year ended 30 April 2024
1 Company information
Z Mo Ltd is a private company registered in England and Wales. Its registered number is 14071647. The company is limited by shares. Its registered office is 48 Leicester Road, Wigston, Leicestershire, LE18 1DR.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% straight line
Fixtures & fittings - 20% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
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Z Mo Ltd
Notes to the financial statements - continued
for the year ended 30 April 2024
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 May 2023 113,640
Additions 131,245
At 30 April 2024 244,885
Depreciation
Charge for year 48,977
At 30 April 2024 48,977
Net book value
At 30 April 2024 195,908
At 30 April 2023 113,640
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