IRIS Accounts Production v25.1.0.734 11824125 Board of Directors 1.9.23 31.8.24 31.8.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh118241252023-08-31118241252024-08-31118241252023-09-012024-08-31118241252022-02-28118241252022-03-012023-08-31118241252023-08-3111824125ns15:EnglandWales2023-09-012024-08-3111824125ns14:PoundSterling2023-09-012024-08-3111824125ns10:Director12023-09-012024-08-3111824125ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3111824125ns10:SmallEntities2023-09-012024-08-3111824125ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3111824125ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3111824125ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3111824125ns10:FullAccounts2023-09-012024-08-3111824125ns10:Director22023-09-012024-08-3111824125ns10:RegisteredOffice2023-09-012024-08-3111824125ns5:CurrentFinancialInstruments2024-08-3111824125ns5:CurrentFinancialInstruments2023-08-3111824125ns5:Non-currentFinancialInstruments2024-08-3111824125ns5:Non-currentFinancialInstruments2023-08-3111824125ns5:ShareCapital2024-08-3111824125ns5:ShareCapital2023-08-3111824125ns5:RetainedEarningsAccumulatedLosses2024-08-3111824125ns5:RetainedEarningsAccumulatedLosses2023-08-3111824125ns5:ComputerEquipment2023-09-012024-08-3111824125ns5:ComputerEquipment2023-08-3111824125ns5:ComputerEquipment2024-08-3111824125ns5:ComputerEquipment2023-08-3111824125ns5:CostValuation2023-08-3111824125ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3111824125ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: 11824125 (England and Wales)








REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

ZAPPOWWHAM LIMITED

ZAPPOWWHAM LIMITED (REGISTERED NUMBER: 11824125)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024




Page

Company Information 1

Report of the Directors 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 7


ZAPPOWWHAM LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2024







DIRECTORS: Mrs S L Hudson Jones
Mr G J Jones





REGISTERED OFFICE: 40 High Lane
Manchester
Greater Manchester
M21 9DZ





BUSINESS ADDRESS: Britannic House
657 Liverpool Road
Irlam
Manchester
M44 5XD





REGISTERED NUMBER: 11824125 (England and Wales)





ACCOUNTANTS: Cadishead Accountancy Services Limited
Britannic House
657 Liverpool Road
Irlam
Manchester
Lancashire
M44 5XD

ZAPPOWWHAM LIMITED (REGISTERED NUMBER: 11824125)

REPORT OF THE DIRECTORS
for the Year Ended 31 August 2024

The directors present their report with the financial statements of the company for the year ended 31 August 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of management consultancy in regards to IT and broadcast services.

DIRECTORS
The directors set out in the table below have held office during the whole of the period from 1 September 2023 to the date of this report.

The beneficial interests of the directors holding office at 31 August 2024 in the shares of the company, according to the register of directors' interests, were as follows:

31.8.24 1.9.23
Ordinary shares of £1 each
Mrs S L Hudson Jones 50 50
Mr G J Jones 50 50

These directors did not hold any non-beneficial interests in the shares of the company.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr G J Jones - Director


23 May 2025

ZAPPOWWHAM LIMITED (REGISTERED NUMBER: 11824125)

BALANCE SHEET
31 August 2024

31.8.24 31.8.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 45
Investments 5 7,000 7,000
7,000 7,045

CURRENT ASSETS
Debtors 6 25,551 25,551
Cash at bank - 20
25,551 25,571
CREDITORS
Amounts falling due within one year 7 (25,482 ) (20,127 )
NET CURRENT ASSETS 69 5,444
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,069

12,489

CREDITORS
Amounts falling due after more than one
year

8

(5,307

)

(8,206

)

PROVISIONS FOR LIABILITIES (53 ) (53 )
NET ASSETS 1,709 4,230

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,609 4,130
SHAREHOLDERS' FUNDS 1,709 4,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ZAPPOWWHAM LIMITED (REGISTERED NUMBER: 11824125)

BALANCE SHEET - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:





Mr G J Jones - Director


ZAPPOWWHAM LIMITED (REGISTERED NUMBER: 11824125)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Zappowwham Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

ZAPPOWWHAM LIMITED (REGISTERED NUMBER: 11824125)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2023
and 31 August 2024 499
DEPRECIATION
At 1 September 2023 454
Charge for year 45
At 31 August 2024 499
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 45

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 September 2023
and 31 August 2024 7,000
NET BOOK VALUE
At 31 August 2024 7,000
At 31 August 2023 7,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 25,000 25,000
Other debtors 551 551
25,551 25,551

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 2,880 2,884
Trade creditors 40 -
Other creditors 22,562 17,243
25,482 20,127

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 5,307 8,206

ZAPPOWWHAM LIMITED (REGISTERED NUMBER: 11824125)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr G J Jones.