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ZONDAR LTD

Registered Number
14066846
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

ZONDAR LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

ROBINSON, Daniel Anthony

Registered Address

16 Apsley Way
Peterborough
PE3 9NE

Registered Number

14066846 (England and Wales)
ZONDAR LTD
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3899-
899-
Current assets
Stocks457,01254,638
Debtors13,45915,620
Cash at bank and on hand5,1669,331
75,63779,589
Creditors amounts falling due within one year5(67,893)(68,685)
Net current assets (liabilities)7,74410,904
Total assets less current liabilities8,64310,904
Net assets8,64310,904
Capital and reserves
Called up share capital11
Profit and loss account8,64210,903
Shareholders' funds8,64310,904
The financial statements were approved and authorised for issue by the Director on 29 January 2025, and are signed on its behalf by:
ROBINSON, Daniel Anthony
Director
Registered Company No. 14066846
ZONDAR LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions1,1001,100
At 30 April 241,1001,100
Depreciation and impairment
Charge for year201201
At 30 April 24201201
Net book value
At 30 April 24899899
At 30 April 23--
4.Stocks
Inventories are stated at the lower of cost and estimated selling price less costs to sell. Inventories are recognised as an expense in the period in which the related revenue is recognised.

2024

2023

££
Finished goods57,01254,638
Total57,01254,638
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables49,21858,314
Bank borrowings and overdrafts6,924-
Taxation and social security7,7283,027
Other creditors2,9887,344
Accrued liabilities and deferred income1,035-
Total67,89368,685
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.