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Company Registration No. 12833975 (England and Wales)
Zooom Limited Unaudited accounts for the year ended 31 August 2024
Zooom Limited Unaudited accounts Contents
Page
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Zooom Limited Company Information for the year ended 31 August 2024
Director
Ruzena Gaziova
Company Number
12833975 (England and Wales)
Registered Office
71 Shelton Street London WC2H 9JQ England
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Zooom Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
42,300 
49,350 
Tangible assets
572,940 
668,429 
615,240 
717,779 
Current assets
Inventories
124,800 
95,192 
Debtors
382,694 
286,576 
Cash at bank and in hand
13,252 
9,735 
520,746 
391,503 
Creditors: amounts falling due within one year
(285,551)
(315,589)
Net current assets
235,195 
75,914 
Net assets
850,435 
793,693 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
850,434 
793,692 
Shareholders' funds
850,435 
793,693 
For the year ending 31 August 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 1 September 2024 and were signed on its behalf by
Ruzena Gaziova Director Company Registration No. 12833975
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Zooom Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Zooom Limited is a private company, limited by shares, registered in England and Wales, registration number 12833975. The registered office is 71 Shelton Street, , London, WC2H 9JQ, 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 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
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
70,500 
At 31 August 2024
70,500 
Amortisation
At 1 September 2023
21,150 
Charge for the year
7,050 
At 31 August 2024
28,200 
Net book value
At 31 August 2024
42,300 
At 31 August 2023
49,350 
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Zooom Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
954,896 
At 31 August 2024
954,896 
Depreciation
At 1 September 2023
286,467 
Charge for the year
95,489 
At 31 August 2024
381,956 
Net book value
At 31 August 2024
572,940 
At 31 August 2023
668,429 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
205,473 
194,326 
Other debtors
97,156 
92,250 
302,629 
286,576 
Amounts falling due after more than one year
Trade debtors
80,065 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,824 
11,548 
Trade creditors
42,689 
51,497 
Taxes and social security
21,450 
22,455 
Other creditors
152,473 
167,824 
Loans from directors
34,829 
37,615 
Accruals
24,286 
24,650 
285,551 
315,589 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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