Company Registration No. 06918155 (England and Wales)
ZWare Limited
Unaudited accounts
for the year ended 31 May 2024
ZWare Limited
Unaudited accounts
Contents
ZWare Limited
Company Information
for the year ended 31 May 2024
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
ZWare Limited
Statement of financial position
as at 31 May 2024
Tangible assets
1,444
1,924
Cash at bank and in hand
6,925
2,032
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)
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
ZWare Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 May 2024
666
778
1,444
At 31 May 2023
887
1,037
1,924
Amounts falling due within one year
Trade debtors
21,430
14,540
Accrued income and prepayments
48,614
58,639
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
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
12,763
7,703
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).