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Company Registration No. 13499841 (England and Wales)
Zonecrew Ltd Unaudited accounts for the year ended 31 July 2024
Zonecrew Ltd Unaudited accounts Contents
Page
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Zonecrew Ltd Company Information for the year ended 31 July 2024
Director
Nuwan Manoj Jayakodi Arachchige
Company Number
13499841 (England and Wales)
Registered Office
No 2 Sylvan Court 41, Haling Park Road Croydon England CR2 6NJ
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Zonecrew Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,819 
1,549 
Current assets
Debtors
66,586 
88,711 
Cash at bank and in hand
(3,062)
(5,063)
63,524 
83,648 
Creditors: amounts falling due within one year
(21,588)
(14,422)
Net current assets
41,936 
69,226 
Total assets less current liabilities
45,755 
70,775 
Creditors: amounts falling due after more than one year
(17,378)
(59,526)
Net assets
28,377 
11,249 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,376 
11,248 
Shareholders' funds
28,377 
11,249 
For the year ending 31 July 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 20 February 2025 and were signed on its behalf by
Nuwan Manoj Jayakodi Arachchige Director Company Registration No. 13499841
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Zonecrew Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Zonecrew Ltd is a private company, limited by shares, registered in England and Wales, registration number 13499841. The registered office is No 2 Sylvan Court, 41, Haling Park Road, Croydon, England, CR2 6NJ.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
1,549 
1,549 
Additions
2,476 
- 
2,476 
At 31 July 2024
2,476 
1,549 
4,025 
Depreciation
Charge for the year
206 
- 
206 
At 31 July 2024
206 
- 
206 
Net book value
At 31 July 2024
2,270 
1,549 
3,819 
At 31 July 2023
- 
1,549 
1,549 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
66,586 
88,711 
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Zonecrew Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,488)
5,376 
Trade creditors
20,591 
6,408 
Taxes and social security
3,485 
2,638 
21,588 
14,422 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,960 
- 
Loans from directors
15,418 
59,526 
17,378 
59,526 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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