Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 12177562 Dr Nancy Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12177562 2023-08-31 12177562 2024-08-31 12177562 2023-09-01 2024-08-31 12177562 frs-core:CurrentFinancialInstruments 2024-08-31 12177562 frs-core:ShareCapital 2024-08-31 12177562 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 12177562 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12177562 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12177562 frs-bus:SmallEntities 2023-09-01 2024-08-31 12177562 frs-bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 12177562 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12177562 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12177562 frs-bus:Director1 2023-09-01 2024-08-31 12177562 frs-countries:EnglandWales 2023-09-01 2024-08-31 12177562 2022-08-31 12177562 2023-08-31 12177562 2022-09-01 2023-08-31 12177562 frs-core:CurrentFinancialInstruments 2023-08-31 12177562 frs-core:ShareCapital 2023-08-31 12177562 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 12177562
UK Zest Developments Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12177562
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 36,872 36,872
Cash at bank and in hand 385 385
37,257 37,257
Creditors: Amounts Falling Due Within One Year 5 (40,976 ) (40,976 )
NET CURRENT ASSETS (LIABILITIES) (3,719 ) (3,719 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,719 ) (3,719 )
NET LIABILITIES (3,719 ) (3,719 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (3,720 ) (3,720 )
SHAREHOLDERS' FUNDS (3,719) (3,719)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Nancy Allen
Director
16th May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UK Zest Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12177562 . The registered office is 43 Market Street, Hoylake, CH47 2BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 36,872 36,872
36,872 36,872
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Accruals and deferred income 1,140 1,140
Director's loan account 34,835 34,835
Amounts owed to group undertakings 5,000 5,000
40,976 40,976
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2