1 April 2023 false No description of principal activity Taxfiler 2024.6 08929200business:PrivateLimitedCompanyLtd2023-04-012024-03-31 089292002023-03-31 089292002023-04-012024-03-31 08929200business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 08929200business:FilletedAccounts2023-04-012024-03-31 089292002024-03-31 08929200business:Director12023-04-012024-03-31 08929200business:RegisteredOffice2023-04-012024-03-31 089292002023-03-31 08929200core:WithinOneYear2024-03-31 08929200core:WithinOneYear2023-03-31 08929200core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08929200core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08929200core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08929200core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08929200core:PreviouslyStatedAmount2024-03-31 08929200core:PreviouslyStatedAmount2023-03-31 08929200business:SmallEntities2023-04-012024-03-31 08929200countries:EnglandWales2023-04-012024-03-31 08929200core:PlantMachinery2023-04-012024-03-31 08929200core:ComputerEquipment2023-04-012024-03-31 08929200core:PlantMachinery2023-03-31 08929200core:ComputerEquipment2023-03-31 08929200core:PlantMachinery2024-03-31 08929200core:ComputerEquipment2024-03-31 089292002022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08929200 (England and Wales)
Zed Decor Limited Unaudited accounts for the year ended 31 March 2024
Zed Decor Limited Unaudited accounts Contents
Page
- 2 -
Zed Decor Limited Company Information for the year ended 31 March 2024
Director
Y Patel
Company Number
08929200 (England and Wales)
Registered Office
5 HEATON ROAD SALTERS GARDEN BATLEY WF17 0BE
Accountants
Philip Shaw & Co Chartered Certified Accountants 7 Duke Way Wakefield West Yorkshire WF1 2ER
- 3 -
Zed Decor Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,713 
31,803 
Current assets
Inventories
145,313 
28,736 
Debtors
469,986 
322,703 
Cash at bank and in hand
87,728 
259,338 
703,027 
610,777 
Creditors: amounts falling due within one year
(213,992)
(192,533)
Net current assets
489,035 
418,244 
Net assets
510,748 
450,047 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
510,648 
449,947 
Shareholders' funds
510,748 
450,047 
For the year ending 31 March 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 her 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 and authorised for issue on 28 December 2024 and were signed on its behalf by
Y Patel Director Company Registration No. 08929200
- 4 -
Zed Decor Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Zed Decor Limited is a private company, limited by shares, registered in England and Wales, registration number 08929200. The registered office is 5 HEATON ROAD, SALTERS GARDEN, BATLEY, WF17 0BE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Computer equipment
50% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
7,888 
52,255 
60,143 
At 31 March 2024
7,888 
52,255 
60,143 
Depreciation
At 1 April 2023
4,049 
24,291 
28,340 
Charge for the year
768 
9,322 
10,090 
At 31 March 2024
4,817 
33,613 
38,430 
Net book value
At 31 March 2024
3,071 
18,642 
21,713 
At 31 March 2023
3,839 
27,964 
31,803 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
469,986 
322,703 
- 5 -
Zed Decor Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
24,218 
5,398 
Trade creditors
118,762 
116,918 
Taxes and social security
20,421 
24,886 
Other creditors
36,604 
30,260 
Loans from directors
12,362 
13,446 
Accruals
1,625 
1,625 
213,992 
192,533 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 6 -