Company Registration No. 12843640 (England and Wales)
ZEMITS UK LTD
Unaudited accounts
for the year ended 31 August 2024
ZEMITS UK LTD
Unaudited accounts
Contents
ZEMITS UK LTD
Company Information
for the year ended 31 August 2024
Director
DANYLEYKO, Ulyana
Company Number
12843640 (England and Wales)
Registered Office
Ground Floor Suite, Turnbull House, 226
Cheam,
Sutton
England
SM2 6JT
ZEMITS UK LTD
Statement of financial position
as at 31 August 2024
Tangible assets
29,122
3,528
Inventories
114,313
30,070
Cash at bank and in hand
40,586
9,741
Creditors: amounts falling due within one year
(190,512)
(68,531)
Net current assets
25,436
12,676
Total assets less current liabilities
54,558
16,204
Creditors: amounts falling due after more than one year
(19,288)
-
Called up share capital
100
100
Profit and loss account
35,170
16,104
Shareholders' funds
35,270
16,204
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 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 4 May 2025 and were signed on its behalf by
DANYLEYKO, Ulyana
Director
Company Registration No. 12843640
ZEMITS UK LTD
Notes to the Accounts
for the year ended 31 August 2024
ZEMITS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12843640. The registered office is Ground Floor Suite, Turnbull House, 226 , Cheam,, Sutton, England, SM2 6JT.
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:
Motor vehicles
10% Straight Line
Fixtures & fittings
18% on reduce cost
Computer equipment
18% on reduce cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
ZEMITS UK LTD
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
-
4,332
1,338
5,670
Additions
26,490
861
2,171
29,522
At 31 August 2024
26,490
5,193
3,509
35,192
At 1 September 2023
-
1,515
627
2,142
Charge for the year
2,649
662
617
3,928
At 31 August 2024
2,649
2,177
1,244
6,070
At 31 August 2024
23,841
3,016
2,265
29,122
At 31 August 2023
-
2,817
711
3,528
Amounts falling due within one year
Trade debtors
18,905
21,828
Accrued income and prepayments
27,227
6,429
Other debtors
14,917
13,139
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
135,272
31,760
Amounts owed to group undertakings and other participating interests
4,291
-
Taxes and social security
4,041
113
Other creditors
2,482
11,558
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
19,288
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
ZEMITS UK LTD
Notes to the Accounts
for the year ended 31 August 2024
9
Average number of employees
During the year the average number of employees was 10 (2023: 10).