Company Registration No. 15503694 (England and Wales)
Ze Performance Ltd
Unaudited accounts
for the period from 19 February 2024 to 28 February 2025
Ze Performance Ltd
Unaudited accounts
Contents
Ze Performance Ltd
Company Information
for the period from 19 February 2024 to 28 February 2025
Director
Zachary William Elkin
Company Number
15503694 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Ze Performance Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
6,143
Creditors: amounts falling due within one year
(13,539)
Net current liabilities
(7,396)
Total assets less current liabilities
1,867
Provisions for liabilities
Called up share capital
100
For the period ending 28 February 2025 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 24 March 2025 and were signed on its behalf by
Zachary William Elkin
Director
Company Registration No. 15503694
Ze Performance Ltd
Notes to the Accounts
for the period from 19 February 2024 to 28 February 2025
Ze Performance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15503694. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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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 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.
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.
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:
Fixtures & fittings
25% on a reducing balance basis
Computer equipment
25% on a reducing balance basis
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.
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated
using tax rates that have been enacted.
Ze Performance Ltd
Notes to the Accounts
for the period from 19 February 2024 to 28 February 2025
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
10,300
2,050
12,350
At 28 February 2025
10,300
2,050
12,350
Charge for the period
2,575
512
3,087
At 28 February 2025
2,575
512
3,087
At 28 February 2025
7,725
1,538
9,263
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Creditors: amounts falling due within one year
2025
Taxes and social security
580
Loans from directors
11,859
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Transactions with related parties
Mr. Z.W Elkin, the company's director, own 100% of the issued shares capital. at the balance sheet date,
Mr. Z.W. Elkin was owed £5,359 by the company
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Average number of employees
During the period the average number of employees was 1.