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Registration number: 13874161

ZH Accountancy Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

ZH Accountancy Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

ZH Accountancy Services Ltd

Company Information

Director

Khuram Shahzad

Registered office

5 Theobald Court
Theobald Street
Borehamwood
Hertfordshire
WD6 4RN

Accountants

Sterling Associates
Chartered Certified Accountants
5 Theobald Court
Theobald Street
Elstree
Hertfordshire
WD6 4RN

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
ZH Accountancy Services Ltd
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ZH Accountancy Services Ltd for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of ZH Accountancy Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ZH Accountancy Services Ltd and state those matters that we have agreed to state to the Board of Directors of ZH Accountancy Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ZH Accountancy Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ZH Accountancy Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ZH Accountancy Services Ltd. You consider that ZH Accountancy Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ZH Accountancy Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Sterling Associates
Chartered Certified Accountants
5 Theobald Court
Theobald Street
Elstree
Hertfordshire
WD6 4RN

26 January 2025

 

ZH Accountancy Services Ltd

(Registration number: 13874161)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

43,503

12,383

Current assets

14,792

4,984

Creditors: Amounts falling due within one year

(16,466)

(7,894)

Net current liabilities

(1,674)

(2,910)

Total assets less current liabilities

41,829

9,473

Creditors: Amounts falling due after more than one year

(26,226)

-

 

15,603

9,473

Capital and reserves

15,603

9,473

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Theobald Court
Theobald Street
Borehamwood
Hertfordshire
WD6 4RN
England

These financial statements were authorised for issue by the director on 26 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

ZH Accountancy Services Ltd

(Registration number: 13874161)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 January 2025
 

.........................................
Khuram Shahzad
Director