Company Registration No. 14163812 (England and Wales)
Zebra Healthcare Ltd
Unaudited accounts
for the year ended 30 June 2024
Zebra Healthcare Ltd
Unaudited accounts
Contents
Zebra Healthcare Ltd
Company Information
for the year ended 30 June 2024
Directors
J Anandan
Y Jamil
Company Number
14163812 (England and Wales)
Registered Office
Office 6 Condie Business Centre
Widnes
WA8 6EQ
United Kingdom
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
Zebra Healthcare Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
54,082
69,157
Creditors: amounts falling due within one year
(50,730)
(97,544)
Net current assets/(liabilities)
9,059
(24)
Net assets/(liabilities)
9,059
(24)
Called up share capital
10
10
Profit and loss account
9,049
(34)
Shareholders' funds
9,059
(24)
For the year ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 July 2024 and were signed on its behalf by
Y Jamil
Director
Company Registration No. 14163812
Zebra Healthcare Ltd
Notes to the Accounts
for the year ended 30 June 2024
Zebra Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 14163812. The registered office is Office 6 Condie Business Centre, Widnes, WA8 6EQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The financial statements have been prepared on a going concern basis due to the continued support of the company directors.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
24,000
74,110
Taxes and social security
2,131
-
Loans from directors
23,459
22,834
Zebra Healthcare Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).