12 September 2023 false No description of principal activity Taxfiler 2024.6 15132613business:PrivateLimitedCompanyLtd2023-09-122024-09-30 151326132023-09-11 151326132023-09-122024-09-30 15132613business:AuditExempt-NoAccountantsReport2023-09-122024-09-30 15132613business:FilletedAccounts2023-09-122024-09-30 151326132024-09-30 15132613business:Director12023-09-122024-09-30 15132613business:RegisteredOffice2023-09-122024-09-30 15132613core:WithinOneYear2024-09-30 15132613core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15132613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15132613core:PreviouslyStatedAmount2024-09-30 15132613business:SmallEntities2023-09-122024-09-30 15132613countries:EnglandWales2023-09-122024-09-30 15132613core:FurnitureFittings2023-09-122024-09-30 15132613core:FurnitureFittings2023-09-11 15132613core:FurnitureFittings2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15132613 (England and Wales)
ZM1988 LIMITED Unaudited accounts for the period from 12 September 2023 to 30 September 2024
ZM1988 LIMITED Unaudited accounts Contents
Page
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ZM1988 LIMITED Company Information for the period from 12 September 2023 to 30 September 2024
Director
Ziad Hamad Musallam
Company Number
15132613 (England and Wales)
Registered Office
CC/O WILLIAMS STANLEY & CO LIMITED 85 GREAT PORTLAND STREET, FIRST FLOOR LONDON W1W 7LT UNITED KINGDOM
Accountants
Williams Stanley and Co
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ZM1988 LIMITED Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,057 
Current assets
Debtors
22,067 
Cash at bank and in hand
11,412 
33,479 
Creditors: amounts falling due within one year
(17,275)
Net current assets
16,204 
Net assets
19,261 
Capital and reserves
Called up share capital
100 
Profit and loss account
19,161 
Shareholders' funds
19,261 
For the period 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 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 8 July 2025 and were signed on its behalf by
Ziad Hamad Musallam Director Company Registration No. 15132613
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ZM1988 LIMITED Notes to the Accounts for the period from 12 September 2023 to 30 September 2024
1
Statutory information
ZM1988 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15132613. The registered office is CC/O WILLIAMS STANLEY & CO LIMITED, 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
5 year straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 12 September 2023
- 
Additions
3,343 
At 30 September 2024
3,343 
Depreciation
Charge for the period
286 
At 30 September 2024
286 
Net book value
At 30 September 2024
3,057 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
22,067 
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ZM1988 LIMITED Notes to the Accounts for the period from 12 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
11,736 
Taxes and social security
5,539 
17,275 
7
Average number of employees
During the period the average number of employees was 1.
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