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Company Registration No. 15023450 (England and Wales)
Zima Style Ltd Unaudited accounts for the period from 24 July 2023 to 31 July 2024
Zima Style Ltd Unaudited accounts Contents
Page
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Zima Style Ltd Company Information for the period from 24 July 2023 to 31 July 2024
Director
Sergii ZYMA
Company Number
15023450 (England and Wales)
Registered Office
1 Annabels Mews London London W5 1LJ England
Accountants
BRITANNIA BUSINESS CONSULTING 52 LEYTONSTONE ROAD LONDON E15 1SQ
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Zima Style Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
14,981 
Current assets
Debtors
14,932 
Cash at bank and in hand
253 
15,185 
Creditors: amounts falling due within one year
(60,477)
Net current liabilities
(45,292)
Net liabilities
(30,311)
Capital and reserves
Called up share capital
1 
Profit and loss account
(30,312)
Shareholders' funds
(30,311)
For the period ending 31 July 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 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 3 April 2025 and were signed on its behalf by
Sergii ZYMA Director Company Registration No. 15023450
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Zima Style Ltd Notes to the Accounts for the period from 24 July 2023 to 31 July 2024
1
Statutory information
Zima Style Ltd is a private company, limited by shares, registered in England and Wales, registration number 15023450. The registered office is 1 Annabels Mews, London, London, W5 1LJ, England.
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 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
33.33% Straight Line basis
Fixtures & fittings
18% Reducing Balance
Computer equipment
33.33% Straight Line basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 24 July 2023
- 
- 
- 
- 
Additions
7,637 
8,574 
989 
17,200 
At 31 July 2024
7,637 
8,574 
989 
17,200 
Depreciation
Charge for the period
1,268 
759 
192 
2,219 
At 31 July 2024
1,268 
759 
192 
2,219 
Net book value
At 31 July 2024
6,369 
7,815 
797 
14,981 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
132 
Amounts falling due after more than one year
Other debtors
14,800 
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Zima Style Ltd Notes to the Accounts for the period from 24 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,323 
Trade creditors
5,631 
Other creditors
35,881 
Loans from directors
17,642 
60,477 
7
Average number of employees
During the period the average number of employees was 1.
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