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Company Registration No. 14564148 (England and Wales)
Zami Services Ltd Unaudited accounts for the year ended 31 December 2024
Zami Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zami Services Ltd Company Information for the year ended 31 December 2024
Director
Lukasz Zalecki
Company Number
14564148 (England and Wales)
Registered Office
111 Mousehole Lane Southampton SO18 4TA United Kingdom
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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Zami Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,385 
9,577 
Current assets
Debtors
5
12,479 
21,656 
Cash at bank and in hand
1,433 
2,838 
13,912 
24,494 
Creditors: amounts falling due within one year
6
(3,359)
(6,567)
Net current assets
10,553 
17,927 
Total assets less current liabilities
16,938 
27,504 
Creditors: amounts falling due after more than one year
7
(15,197)
(20,086)
Net assets
1,741 
7,418 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,641 
7,318 
Shareholders' funds
1,741 
7,418 
For the year ending 31 December 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 3 September 2025 and were signed on its behalf by
Lukasz Zalecki Director Company Registration No. 14564148
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Zami Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Zami Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14564148. The registered office is 111 Mousehole Lane, Southampton, SO18 4TA, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
4,770 
8,000 
12,770 
At 31 December 2024
4,770 
8,000 
12,770 
Depreciation
At 1 January 2024
1,193 
2,000 
3,193 
Charge for the year
1,192 
2,000 
3,192 
At 31 December 2024
2,385 
4,000 
6,385 
Net book value
At 31 December 2024
2,385 
4,000 
6,385 
At 31 December 2023
3,577 
6,000 
9,577 
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Zami Services Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,901 
Trade debtors
2,481 
6,760 
Other debtors
9,998 
9,995 
12,479 
21,656 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,566 
- 
Trade creditors
- 
99 
Taxes and social security
1,793 
6,468 
3,359 
6,567 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,197 
20,086 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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