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Company Registration No. 12002268 (England and Wales)
ZMAC LONDON LTD Unaudited accounts for the year ended 31 May 2024
ZMAC LONDON LTD Unaudited accounts Contents
Page
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ZMAC LONDON LTD Company Information for the year ended 31 May 2024
Director
Mohammad Mainul ISLAM
Company Number
12002268 (England and Wales)
Registered Office
FLAT 6 15 CROWN MEWS LONDON E13 9HQ ENGLAND
Accountants
Syldon & Co Accountants 322 Stratford Workshops Burford Road London E15 2SP
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ZMAC LONDON LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,485 
3,974 
Cash at bank and in hand
28 
17 
1,513 
3,991 
Creditors: amounts falling due within one year
(3,191)
(3,191)
Net current (liabilities)/assets
(1,678)
800 
Total assets less current liabilities
(1,678)
800 
Creditors: amounts falling due after more than one year
(12,975)
(14,625)
Net liabilities
(14,653)
(13,825)
Capital and reserves
Profit and loss account
(14,653)
(13,825)
Shareholders' funds
(14,653)
(13,825)
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
Mohammad Mainul ISLAM Director Company Registration No. 12002268
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ZMAC LONDON LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ZMAC LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12002268. The registered office is FLAT 6 15 CROWN MEWS, LONDON, E13 9HQ, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,485 
3,974 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
2,841 
2,841 
Accruals
350 
350 
3,191 
3,191 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,975 
14,625 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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