Company Registration No. 10133576 (England and Wales)
Zither Limited
Unaudited accounts
for the year ended 30 April 2024
Zither Limited
Unaudited accounts
Contents
Zither Limited
Company Information
for the year ended 30 April 2024
Company Number
10133576 (England and Wales)
Registered Office
Rose Cottage
Salisbury Lane, OverWallop
Stockbridge
Hants
SO20 8JJ
United Kingdom
Accountants
MCH Accountants Ltd
68 Charlton Road
Andover
Hants
SP10 3JN
Zither Limited
Statement of financial position
as at 30 April 2024
Tangible assets
1,331
9,157
Cash at bank and in hand
10,359
39,505
Creditors: amounts falling due within one year
(692)
(2,250)
Net current assets
18,538
37,255
Called up share capital
201
201
Profit and loss account
19,668
46,211
Shareholders' funds
19,869
46,412
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 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 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 and authorised for issue on 22 January 2025 and were signed on its behalf by
Stephen Newton
Director
Company Registration No. 10133576
Zither Limited
Notes to the Accounts
for the year ended 30 April 2024
Zither Limited is a private company, limited by shares, registered in England and Wales, registration number 10133576. The registered office is Rose Cottage, Salisbury Lane, OverWallop, Stockbridge, Hants, SO20 8JJ, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
25% on cost
Computer equipment
33% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
31,934
8,209
40,143
At 30 April 2024
31,934
8,941
40,875
At 1 May 2023
23,801
7,185
30,986
Charge for the year
7,934
624
8,558
At 30 April 2024
31,735
7,809
39,544
At 30 April 2024
199
1,132
1,331
At 30 April 2023
8,133
1,024
9,157
Zither Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10
52
Loans from directors
682
391
Allotted, called up and fully paid:
201 Ordinary shares of £1 each
201.00
201.00
2 Ordinary shares of £0.01 each
0.02
0.02
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Average number of employees
During the year the average number of employees was 0 (2023: 0).