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Registration number: NI636462

ZED2 Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 August 2024

 

ZED2 Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

ZED2 Limited

Company Information

Director

Mrs Karen Paisley

Registered office

366 Upper Newtownards Road
Belfast
BT4 3EX

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
ZED2 Limited
for the Year Ended 28 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ZED2 Limited for the year ended 28 August 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of ZED2 Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ZED2 Limited and state those matters that we have agreed to state to the Board of Directors of ZED2 Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ZED2 Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ZED2 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ZED2 Limited. You consider that ZED2 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ZED2 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

17 March 2025

 

ZED2 Limited

(Registration number: NI636462)
Balance Sheet as at 28 August 2024

2024
£

2023
£

Fixed assets

256,000

256,000

Current assets

2,348

4,060

Creditors: Amounts falling due within one year

(188,724)

(202,258)

Net current liabilities

(186,376)

(198,198)

Total assets less current liabilities

69,624

57,802

Accruals and deferred income

(1,005)

(2,920)

 

68,619

54,882

Capital and reserves

68,619

54,882

For the financial year ending 28 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 March 2025
 

.........................................
Mrs Karen Paisley
Director

 

ZED2 Limited

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
366 Upper Newtownards Road
Belfast
BT4 3EX

These financial statements were authorised for issue by the director on 17 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).