Z.M. LIMITED
Director: Z. Zivlin
Registered Office: 5.2 Central House
1 Ballards Lane, N3 1LQ
Registered No: 03086652
Financial statements
For the year ended 30 September 2024
page
Statement of financial position 1
Notes to the Financial Statements 2-3
Z.M. LIMITED
Statement of financial position as at 30 September 2024
Notes 30.9.2024 30.9.2023
£ £ £
Fixed asset investment 4 1 1
Current assets
Cash at bank 2,544 6,442
2,544 6,442
Creditors: amounts falling
due within one year 5 (16,438) (12,811)
Net current liabilities (13,894) (6,369)
Total liabilities £ (13,893) £ (6,368)
Capital and deficit
Called up share capital 6 100 100
Profit and loss account (13,993) (6,468)
Shareholder's fund £ (13,893) £ (6,368)
For the period ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts.
The financial statements have been prepared in accordance with special provision of Part 15 of the Companies Act 2006 relating to small companies and with the provisions of FRS 102 Section 1A Small Entities.
Approved by the Board:
_________________________
Z. Zivlin
Director
Company number: 3086652
2 June 2025
Z.M. LIMITED
Notes to the Financial Statements - 30 September 2024
COMPANY INFORMATION
1. Company Information
Z.M. Limited is a private limited company incorporated and domiciled in England & Wales. The address of its registered office is 5.2 Central House, 1 Ballards Lane, N3 1LQ.
2. Accounting Policies
2.1 Basis of accounting
The financial statements have been prepared on a going concern basis, under historical cost convention and in accordance with the provisions of FRS 102 Sedction 1A small entities and the Companies Act 2006.
The financial statements are presented in sterling (£).
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2 Group accounts
The company and its subsidiary are regarded as a small group therefore are entitled to the exemption from preparing group accounts.
2.3 Turnover
Revenue is measured at the fair value of the consideration received or receivable and represents the amounts receivable for services rendered during the year.
2.4 Fixed asset investment
Investment in subsidiary is included at cost.
2.5 Creditors
Basic financial liabilities including trade and other payable are measured at transaction price.
2.6 Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
2.7 Current & deferred taxation
Deferred taxation is provided using the liability method to take into account timing from the inclusion of items of expenditure in taxation computations in periods that differ from those differences arising in which they are included in the financial statements to the extent that it is probably that an or assets will crystallize in the future.
Provision for deferred taxation is set off against debit balance of deferred taxation.
The current income tax charged is calculated on the basis of the tax rate and laws that have been enacted or substantially enacted by the reporting date in the countries where the company operated and generates income.
Z.M. LIMITED
Notes to the Financial Statements - 30 September 2024
3. Employees
2024 2023
Number of employees 0 0
4. Fixed asset investment
The investment in subsidiary company represents the cost of the whole share capital of Tulip Capital Ltd, a company incorporated in England & Wales.
5. Creditors: Amounts falling due 30.09.2024 30.09.2023
within one year £ £
Director's current account 15,166 11,539
Accruals 1,272 1,272
16,438 12,811
6. Share Capital 30.09.2024 30.09.2023
£ £
Allotted, called up and fully
paid: 100 ordinary shares of £1 each 100 100
7. Related party transactions
Control:
The company is wholly controlled by its director Mr Z Zivlin.
Transactions:
There were no transactions between the company and related party during the year.
Z.M. LIMITED 03086652 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts (tagged by user) April 2025 No description of principal activity 03086652 2022-10-01 2023-09-30 03086652 core:WithinOneYear 2023-09-30 03086652 core:ShareCapital 2023-09-30 03086652 core:RetainedEarningsAccumulatedLosses 2023-09-30 03086652 2023-10-01 2024-09-30 03086652 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03086652 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03086652 bus:Director1 2023-10-01 2024-09-30 03086652 bus:FRS102 2023-10-01 2024-09-30 03086652 bus:FilletedAccounts 2023-10-01 2024-09-30 03086652 2024-09-30 03086652 core:WithinOneYear 2024-09-30 03086652 core:ShareCapital 2024-09-30 03086652 core:RetainedEarningsAccumulatedLosses 2024-09-30 03086652 2023-09-30 iso4217:GBP xbrli:pure