2023-03-01 11194697 2024-02-28 11194697 2023-03-01 2024-02-28 11194697 2023-02-28 11194697 2022-03-01 2023-02-28 11194697 uk-core:WithinOneYear 2023-02-28 11194697 uk-core:WithinOneYear 2024-02-28 11194697 uk-core:AfterOneYear 2023-02-28 11194697 uk-core:AfterOneYear 2024-02-28 11194697 uk-bus:Director1 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure 11194697 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11194697 uk-bus:Micro-entities 2023-03-01 2024-02-28 11194697 uk-bus:FullAccounts 2023-03-01 2024-02-28 11194697 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
ZAP MEDICAL SERVICES LTD
Registered Number:11194697
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
ZAP MEDICAL SERVICES LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11194697
Registered Number :
As at 28 February 2024
ZAP MEDICAL SERVICES LTD
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
2,081
2,312
Fixed assets
42,293
52,466
Current assets
Prepayments and accrued income
-
258
Creditors: amounts falling due
within one year
(11,267)
(9,258)
41,457
33,035
Net current assets
Total assets less current liabilities
35,116
43,769
Creditors: amounts falling due
after more than one year
(36,630)
(26,784)
Accruals and deferred income
(3,940)
(2,940)
4,392
Net assets
4,199
4,392
4,199
Capital and reserves
Notes to the Accounts
Statutory Information
ZAP MEDICAL SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11194697.
Registered address:
East Suite, 2nd Floor
255-259 Commercial Road
London
United Kingdom
E1 2BT
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2023 : 2)
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11194697
Registered Number :
For the year ended 28 February 2024
ZAP MEDICAL SERVICES LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ZEHRA FATIMA MEHDI Director
These financial statements were approved and authorised for issue by the Board on 13 January 2025 and were signed by:
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