15186796falseSale of used cars2023-10-042024-10-31http://www.companieshouse.gov.uk/2023-10-03http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-03http://www.companieshouse.gov.uk/cd:Director12023-10-042024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-042024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-042024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-042024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-03http://www.companieshouse.gov.uk/2023-10-042024-10-31http://www.companieshouse.gov.uk/2023-10-03http://www.companieshouse.gov.uk/cd:FRS1022023-10-042024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-042024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-042024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15186796

Z.K. CARS SALE LTD

ACCOUNTS
FOR THE 394 DAY PERIOD ENDED 31/10/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

Z.K. CARS SALE LTD

ACCOUNTS
FOR THE 394 DAY PERIOD ENDED 31/10/2024
DIRECTORS
Zaneta Kussy
REGISTERED OFFICE
Unit 8 Clarke Street
Derby
DE1 2BU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15186796
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

Z.K. CARS SALE LTD

ACCOUNTS
FOR THE394 DAY PERIODENDED31/10/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Z.K. CARS SALE LTD

BALANCE SHEET AT 31/10/2024
20242023
Notes££
CURRENT ASSETS
Stock58,406-
Debtors4528-
Cash at bank and in hand43,724-
102,658-
CREDITORS: Amounts falling due within one year584,173-
NET CURRENT ASSETS18,485-
TOTAL ASSETS LESS CURRENT LIABILITIES18,485-
CAPITAL AND RESERVES
Called up share capital6100-
Profit and loss account18,385-
SHAREHOLDERS' FUNDS18,485-
For the year ending 31/10/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/03/2025 and signed on their behalf by
.............................
Zaneta Kussy
Director

Z.K. CARS SALE LTD

NOTES TO THE ACCOUNTS
FOR THE 394 DAY PERIOD ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. STOCK 20242023
££
Stock comprises:
Stock58,406-
58,406-

Z.K. CARS SALE LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
VAT528-
528-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,312-
Directors current account79,782-
Other creditors79-
84,173-
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100
100-