ZED786 Company Ltd Filleted Accounts Cover
ZED786 Company Ltd
Company No. 14101048
Unaudited Accounts
30 April 2024
ZED786 Company Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
14101048
2024
2023
£
£
Fixed assets
1,6833,733
Current assets
61,42252,031
Prepayments and accrued income
11391
Creditors: Amounts falling due within one year
(66,019)
(28,652)
Net current assets
(4,586)
23,770
Total assets less current liabilities
(2,903)
27,503
Accruals and deferred income
(5,730)
(25,190)
(8,633)
2,313
Capital and reserves
(8,633)
2,313
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
8
13
3
General information
ZED786 Company Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14101048
Its registered office is:
21 Crewe Road
Alsager
Stoke-On-Trent
ST7 2EP
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 January 2025 and signed on its behalf by:
N. Hussain - Director
ZED786 Company Ltd1410104830 April 202401 May 2023false23 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was management consultancy services. 141010482023-05-012024-04-30141010482024-04-30141010482023-04-3014101048core:WithinOneYear2024-04-3014101048core:WithinOneYear2023-04-30141010482022-05-112023-04-3014101048countries:UnitedKingdom2023-05-012024-04-3014101048bus:RegisteredOffice2023-05-012024-04-30141010482023-05-0114101048bus:Micro-entities2023-05-012024-04-3014101048bus:FullAccounts2023-05-012024-04-3014101048bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3014101048bus:Director32023-05-012024-04-3014101048bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure