2023-04-182024-04-302024-04-30false14810490Z R3XHA 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Z R3XHA LTD

Registered Number
14810490
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

Z R3XHA LTD
Company Information
for the period from 18 April 2023 to 30 April 2024

Director

REXHAJ, Zenel

Registered Address

86-90 Paul Street
London
EC2A 4NE

Registered Number

14810490 (England and Wales)
Z R3XHA LTD
Balance Sheet as at
30 April 2024

Notes

2024

£

£

Fixed assets
Tangible assets31,599
1,599
Current assets
Cash at bank and on hand9
9
Creditors amounts falling due within one year4(2,516)
Net current assets (liabilities)(2,507)
Total assets less current liabilities(908)
Net assets(908)
Capital and reserves
Called up share capital100
Profit and loss account(1,008)
Shareholders' funds(908)
The financial statements were approved and authorised for issue by the Director on 17 March 2025, and are signed on its behalf by:
REXHAJ, Zenel
Director
Registered Company No. 14810490
Z R3XHA LTD
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
Additions8009991,799
At 30 April 248009991,799
Depreciation and impairment
Charge for year200-200
At 30 April 24200-200
Net book value
At 30 April 246009991,599
At 17 April 23---
4.Creditors: amounts due within one year

2024

£
Taxation and social security479
Other creditors537
Accrued liabilities and deferred income1,500
Total2,516