Company Registration No. 12833975 (England and Wales)
Zooom Limited
Unaudited accounts
for the year ended 31 August 2024
Zooom Limited
Unaudited accounts
Contents
Zooom Limited
Company Information
for the year ended 31 August 2024
Company Number
12833975 (England and Wales)
Registered Office
71 Shelton Street
London
WC2H 9JQ
England
Zooom Limited
Statement of financial position
as at 31 August 2024
Intangible assets
42,300
49,350
Tangible assets
572,940
668,429
Inventories
124,800
95,192
Cash at bank and in hand
13,252
9,735
Creditors: amounts falling due within one year
(285,551)
(315,589)
Net current assets
235,195
75,914
Net assets
850,435
793,693
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
Zooom Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2023
70,500
At 1 September 2023
21,150
Zooom Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery
At 1 September 2023
954,896
At 1 September 2023
286,467
Charge for the year
95,489
Amounts falling due within one year
Trade debtors
205,473
194,326
Other debtors
97,156
92,250
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
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
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).