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Company Registration No. 06918155 (England and Wales)
ZWare Limited Unaudited accounts for the year ended 31 May 2024
ZWare Limited Unaudited accounts Contents
Page
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ZWare Limited Company Information for the year ended 31 May 2024
Director
Mr J B Zielinski
Company Number
06918155 (England and Wales)
Registered Office
The Studio, Stone Court Meadow Lane Little Houghton Northampton NN7 1AH
Accountants
Paula King t/a Back2Basics Bookkeeping 11 Kilworth Road Swinford Leicestershire LE17 6BQ
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ZWare Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,444 
1,924 
Current assets
Debtors
70,044 
73,179 
Cash at bank and in hand
6,925 
2,032 
76,969 
75,211 
Creditors: amounts falling due within one year
(9,493)
(9,620)
Net current assets
67,476 
65,591 
Total assets less current liabilities
68,920 
67,515 
Creditors: amounts falling due after more than one year
(26,731)
(25,037)
Net assets
42,189 
42,478 
Capital and reserves
Called up share capital
22,400 
22,400 
Profit and loss account
19,789 
20,078 
Shareholders' funds
42,189 
42,478 
For the year ending 31 May 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 25 February 2025 and were signed on its behalf by
Mr J B Zielinski Director Company Registration No. 06918155
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ZWare Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ZWare Limited is a private company, limited by shares, registered in England and Wales, registration number 06918155. The registered office is The Studio, Stone Court, Meadow Lane, Little Houghton, Northampton, NN7 1AH.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
4,417 
1,296 
5,713 
At 31 May 2024
4,417 
1,296 
5,713 
Depreciation
At 1 June 2023
3,530 
259 
3,789 
Charge for the year
221 
259 
480 
At 31 May 2024
3,751 
518 
4,269 
Net book value
At 31 May 2024
666 
778 
1,444 
At 31 May 2023
887 
1,037 
1,924 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,430 
14,540 
Accrued income and prepayments
48,614 
58,639 
70,044 
73,179 
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ZWare Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,000 
8,000 
Taxes and social security
313 
247 
Accruals
1,180 
1,373 
9,493 
9,620 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,334 
17,334 
Trade creditors
4,634 
- 
Loans from directors
12,763 
7,703 
26,731 
25,037 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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