Company Registration No. 14988198 (England and Wales)
ZIPMAGIC LTD
Unaudited accounts
for the period from 7 July 2023 to 31 July 2024
ZIPMAGIC LTD
Unaudited accounts
Contents
ZIPMAGIC LTD
Company Information
for the period from 7 July 2023 to 31 July 2024
Company Number
14988198 (England and Wales)
Registered Office
UNIT 14, 63 JEDDO ROAD
LONDON
W12 9ED
UNITED KINGDOM
ZIPMAGIC LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
2,496
Creditors: amounts falling due within one year
(1,404)
Called up share capital
100
Profit and loss account
6,762
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 2 April 2025 and were signed on its behalf by
ANNA MARDOFEL
Director
Company Registration No. 14988198
ZIPMAGIC LTD
Notes to the Accounts
for the period from 7 July 2023 to 31 July 2024
ZIPMAGIC LTD is a private company, limited by shares, registered in England and Wales, registration number 14988198. The registered office is UNIT 14, 63 JEDDO ROAD, LONDON, W12 9ED, 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 period, 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.
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:
Computer equipment
25% WDA
4
Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 0.