Registered Number 11175361

ZOJS LIMITED

Micro-entity Accounts

30 June 2024

ZOJS LIMITED Registered Number 11175361

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,354,813
1,354,813
Current Assets
37,107
186,787
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(135,245)
(99,104)
Net current assets (liabilities)
(98,138)
87,683
Total assets less current liabilities
1,256,675
1,442,496
Creditors: amounts falling due after more than one year
(1,080,000)
(1,300,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
(9,750)
Total net assets (liabilities)
176,675
132,746
Capital and reserves
176,675
132,746
  • For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 March 2025

And signed on their behalf by:
Simon Wagman, Director

ZOJS LIMITED Registered Number 11175361

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1