Company Registration No. 13649940 (England and Wales)
ZAPIC HOME IMPROVEMENTS LTD
Unaudited accounts
for the year ended 30 September 2024
ZAPIC HOME IMPROVEMENTS LTD
Unaudited accounts
Contents
ZAPIC HOME IMPROVEMENTS LTD
Company Information
for the year ended 30 September 2024
Directors
Doszczeczko, Jozef Zbigniew
Peskett, Paul
Company Number
13649940 (England and Wales)
Registered Office
102 BUDLEIGH CRESCENT
WELLING
DA16 1DW
ENGLAND
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
ZAPIC HOME IMPROVEMENTS LTD
Statement of financial position
as at 30 September 2024
Called up share capital not paid
2
2
Tangible assets
18,150
27,225
Cash at bank and in hand
895
526
Creditors: amounts falling due within one year
(43,167)
(53,387)
Net current liabilities
(42,272)
(52,861)
Net liabilities
(24,120)
(25,634)
Called up share capital
2
2
Profit and loss account
(24,122)
(25,636)
Shareholders' funds
(24,120)
(25,634)
For the year ending 30 September 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 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 of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by
Doszczeczko, Jozef Zbigniew
Director
Company Registration No. 13649940
ZAPIC HOME IMPROVEMENTS LTD
Notes to the Accounts
for the year ended 30 September 2024
ZAPIC HOME IMPROVEMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13649940. The registered office is 102 BUDLEIGH CRESCENT, WELLING, DA16 1DW, ENGLAND.
2
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
At 30 September 2024
36,300
At 30 September 2024
18,150
At 30 September 2024
18,150
At 30 September 2023
27,225
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,749
7,965
Loans from directors
41,418
45,422
ZAPIC HOME IMPROVEMENTS LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 4).