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Company Registration No. 13215642 (England and Wales)
Zimma Software Limited Unaudited accounts for the year ended 31 December 2024
Zimma Software Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
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Zimma Software Limited Company Information for the year ended 31 December 2024
Director
Jonathan H White
Company Number
13215642 (England and Wales)
Registered Office
Unit 222, Mare Street Studios 203-213 Mare Street London E8 3LY
Accountants
Barnes & Scott 86-90 Paul Street London EC2A 4NE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Zimma Software Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zimma Software Limited for the year ended 31 December 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Zimma Software Limited, as a body, in accordance with the terms of our engagement letter dated 3 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of Zimma Software Limited and state those matters that we have agreed to state to the Board of Directors of Zimma Software Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zimma Software Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Zimma Software Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Zimma Software Limited. You consider that Zimma Software Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Zimma Software Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Barnes & Scott Chartered Accountants 86-90 Paul Street London EC2A 4NE 3 June 2025
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Zimma Software Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Current assets
307,256 
298,939 
Creditors: amounts falling due within one year
(7,358)
(26,525)
Net current assets
299,898 
272,414 
Total assets less current liabilities
299,898 
272,414 
Net assets
299,898 
272,414 
Capital and reserves
299,898 
272,414 
NOTES TO THE ACCOUNTS
1 Statutory information
Zimma Software Limited is a private company, limited by shares, registered in England and Wales, registration number 13215642. The registered office is Unit 222, Mare Street Studios, 203-213 Mare Street, London, E8 3LY.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 June 2025
Jonathan H White Director Company Registration No. 13215642
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