1 September 2023 false No description of principal activity Taxfiler 2024.6 11499695business:PrivateLimitedCompanyLtd2023-09-012024-08-31 114996952023-08-31 114996952023-09-012024-08-31 11499695business:AuditExemptWithAccountantsReport2023-09-012024-08-31 11499695business:FilletedAccounts2023-09-012024-08-31 114996952024-08-31 11499695business:Director12023-09-012024-08-31 11499695business:RegisteredOffice2023-09-012024-08-31 114996952023-08-31 11499695core:WithinOneYear2024-08-31 11499695core:WithinOneYear2023-08-31 11499695countries:EnglandWales2023-09-012024-08-31 114996952022-09-012023-08-31 11499695business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11499695 (England and Wales)
Zimbolic Art UK Limited Unaudited accounts for the year ended 31 August 2024
Zimbolic Art UK Limited Annual report and unaudited accounts for the year ended 31 August 2024
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Zimbolic Art UK Limited Company Information for the year ended 31 August 2024
Director
P Nas
Company Number
11499695 (England and Wales)
Registered Office
Gandhistraat 38 2131 PE Hoofddorp Netherlands
Accountants
Anthony Smith Accountancy Services 2 Tylea Close The Reddings Cheltenham Gloucestershire GL51 6RB
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Zimbolic Art UK Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
40,000 
50,000 
Current assets
241,027 
170,737 
Creditors: amounts falling due within one year
(60,149)
(25,925)
Net current assets
180,878 
144,812 
Total assets less current liabilities
220,878 
194,812 
Accruals and deferred income
(545)
(540)
Net assets
220,333 
194,272 
Capital and reserves
220,333 
194,272 
NOTES TO THE ACCOUNTS
1 Statutory information
Zimbolic Art UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11499695. The registered office is Gandhistraat 38, 2131 PE Hoofddorp, Netherlands.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2024
P Nas Director Company Registration No. 11499695
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