Acorah Software Products - Accounts Production 16.4.675 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 SC426787 Mr Surinder Singh Purewal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC426787 2023-07-31 SC426787 2024-07-31 SC426787 2023-08-01 2024-07-31 SC426787 frs-core:CurrentFinancialInstruments 2024-07-31 SC426787 frs-core:MotorVehicles 2024-07-31 SC426787 frs-core:MotorVehicles 2023-08-01 2024-07-31 SC426787 frs-core:MotorVehicles 2023-07-31 SC426787 frs-core:ShareCapital 2024-07-31 SC426787 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 SC426787 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC426787 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC426787 frs-bus:SmallEntities 2023-08-01 2024-07-31 SC426787 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 SC426787 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC426787 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC426787 frs-bus:Director1 2023-08-01 2024-07-31 SC426787 frs-countries:Scotland 2023-08-01 2024-07-31 SC426787 2022-07-31 SC426787 2023-07-31 SC426787 2022-08-01 2023-07-31 SC426787 frs-core:CurrentFinancialInstruments 2023-07-31 SC426787 frs-core:ShareCapital 2023-07-31 SC426787 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: SC426787
Zoom1 Cars LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Global Accountancy Practice
10 Allison Street
Glasgow
G42 8NN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC426787
2024 2023
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (12,406 ) (12,306 )
NET CURRENT ASSETS (LIABILITIES) (12,406 ) (12,306 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,406 ) (12,306 )
NET LIABILITIES (12,406 ) (12,306 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (12,506 ) (12,406 )
SHAREHOLDERS' FUNDS (12,406) (12,306)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Surinder Singh Purewal
Director
21st July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Zoom1 Cars LTD is a private company, limited by shares, incorporated in Scotland, registered number SC426787 . The registered office is 51, St. Andrews Drive, Glasgow, G41 5JH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 August 2023 98,802
As at 31 July 2024 98,802
Depreciation
As at 1 August 2023 98,802
As at 31 July 2024 98,802
Net Book Value
As at 31 July 2024 -
As at 1 August 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 200 100
Director's loan account 12,206 12,206
12,406 12,306
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2