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Registered number: 08251309

ZSIGMOND LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
FIELDING ACCOUNTANTS LIMITED
ACCOUNTANTS
73 BANKSIDE LANE
BACUP
LANCASHIRE
OL13 8HP

ZSIGMOND LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Stephen Zsigmond
REGISTERED OFFICE
3 STOCKWELL GROVE
KNARESBOROUGH
HG5 0LN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08251309
ACCOUNTANTS
FIELDING ACCOUNTANTS LIMITED
ACCOUNTANTS
73 BANKSIDE LANE
BACUP
LANCASHIRE
OL13 8HP

ZSIGMOND LIMITED

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ZSIGMOND LIMITED

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets37,53510,047
CURRENT ASSETS
Debtors424,23221,868
Cash at bank and in hand41,49123,677
65,72345,545
CREDITORS: Amounts falling due within one year569,68545,125
NET CURRENT (LIABILITIES) / ASSETS(3,962)420
TOTAL ASSETS LESS CURRENT LIABILITIES3,57310,467
PROVISIONS FOR LIABILITIES AND CHARGES61,4322,201
NET ASSETS2,1418,266
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account2,0418,166
SHAREHOLDERS' FUNDS2,1418,266
For the year ending 31/10/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/06/2025 and signed on their behalf by
.............................
Stephen Zsigmond
Director

ZSIGMOND LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machineryreducing balance25%
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/11/202320,91020,910
At 31/10/202420,91020,910
Depreciation
At 01/11/202310,86310,863
For the year2,5122,512
At 31/10/202413,37513,375
Net Book Amounts
At 31/10/20247,5357,535
At 31/10/202310,04710,047

ZSIGMOND LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors22,77718,452
PAYE control1,4553,416
24,23221,868
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Corporation tax43,79432,312
Directors current account17,200453
Bank loan-4,403
Trade creditors7,6716,937
Accruals1,0201,020
69,68545,125
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation1,4322,201
1,4322,201
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100