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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
Page
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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
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Zebra Healthcare Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,707 
28,363 
Cash at bank and in hand
54,082 
69,157 
59,789 
97,520 
Creditors: amounts falling due within one year
(50,730)
(97,544)
Net current assets/(liabilities)
9,059 
(24)
Net assets/(liabilities)
9,059 
(24)
Capital and reserves
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
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Zebra Healthcare Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Foreign exchange
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.
Going concern
The financial statements have been prepared on a going concern basis due to the continued support of the company directors.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,707 
4,363 
Trade debtors
- 
24,000 
5,707 
28,363 
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 
Accruals
1,140 
600 
50,730 
97,544 
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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).
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