Company Registration No. 12051675 (England and Wales)
Z B ACCOUNTANTS LIMITED
Unaudited accounts
for the year ended 30 June 2024
Z B ACCOUNTANTS LIMITED
Unaudited accounts
Contents
Z B ACCOUNTANTS LIMITED
Company Information
for the year ended 30 June 2024
Company Number
12051675 (England and Wales)
Registered Office
5A STORK ROAD
LONDON
LONDON
E7 9HR
ENGLAND
Z B ACCOUNTANTS LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
15,402
9,381
Creditors: amounts falling due within one year
(23,305)
(9,744)
Net current assets
2,098
3,601
Called up share capital
1
1
Profit and loss account
2,316
4,111
Shareholders' funds
2,317
4,112
For the year ending 30 June 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 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 22 June 2025 and were signed on its behalf by
Muhammad Umair
Director
Company Registration No. 12051675
Z B ACCOUNTANTS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Z B ACCOUNTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12051675. The registered office is 5A STORK ROAD, LONDON, LONDON, E7 9HR, 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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
689
1,100
1,789
At 30 June 2024
689
1,100
1,789
At 1 July 2023
398
880
1,278
Charge for the year
72
220
292
At 30 June 2024
470
1,100
1,570
At 30 June 2023
291
220
511
Amounts falling due within one year
Other debtors
10,000
3,963
Amounts falling due after more than one year
Z B ACCOUNTANTS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,746
5,297
Other creditors
10,972
320
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).