Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30false2023-07-01No description of principal activity22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12257430 2023-07-01 2024-06-30 12257430 2022-07-01 2023-06-30 12257430 2024-06-30 12257430 2023-06-30 12257430 c:Director1 2023-07-01 2024-06-30 12257430 d:CurrentFinancialInstruments 2024-06-30 12257430 d:CurrentFinancialInstruments 2023-06-30 12257430 d:Non-currentFinancialInstruments 2024-06-30 12257430 d:Non-currentFinancialInstruments 2023-06-30 12257430 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12257430 c:FullAccounts 2023-07-01 2024-06-30 12257430 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12257430 c:Micro-entities 2023-07-01 2024-06-30 12257430 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 12257430














ZIMO LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2024

 
ZIMO LIMITED
REGISTERED NUMBER:12257430

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023


Fixed assets
1,452,718
1,094,821

Current assets
2,443
1,679

Creditors: amounts falling due within one year
(838,748)
(671,385)

NET CURRENT LIABILITIES
 
 
(836,305)
 
 
(669,706)

TOTAL ASSETS LESS CURRENT LIABILITIES
616,413
425,115

Creditors: amounts falling due after more than one year
(608,841)
(422,240)


NET ASSETS
£7,572
£2,875



CAPITAL AND RESERVES
£7,572
£2,875


Notes


General information

Zimo Limited is a private company, limited by shares, registered in England and Wales under number 12257430.  The registered office is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 June 2025.

___________________________
Mr J Jenkinson
Director


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