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Registered Number: 11860134
England and Wales
ZUMA INTERNATIONAL EDUCATION LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

ZUMA INTERNATIONAL EDUCATION LIMITED Contents Page For the year ended 31 December 2024
Statement of financial position | 1
Notes to the financial statements | 2

ZUMA INTERNATIONAL EDUCATION LIMITED Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 769 |  | 961
|  | 769 |  | 961
Current assets |  |  |
Debtors |  | 2,540 |  | (181,963)
Cash at bank and in hand |  | 664,377 |  | 562,163
|  | 666,917 |  | 380,200
Creditors: amount falling due within one year |  | (101,119) |  | (27,307)
Net current assets |  | 565,798 |  | 352,893
Total assets less current liabilities |  | 566,567 |  | 353,854
Creditors: amount falling due after more than one year |  | (36,838) |  | (42,456)
Net assets |  | 529,729 |  | 311,398
Capital and reserves |  |  |
Called up share capital | 4 | 10 |  | 10
Profit and loss account |  | 529,719 |  | 311,388
Shareholders' funds |  | 529,729 |  | 311,398
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 10 September 2025 and were signed on its behalf by:
------------------------------- Yuki CARRICO DE AGUIAR Director
1

ZUMA INTERNATIONAL EDUCATION LIMITED Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information ZUMA INTERNATIONAL EDUCATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11860134, registration address Office Gold, Building 3, Chiswick Park, 566 Chiswick High Road,, London, W4 5YA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 January 2024 | 1,365 |  | 1,365
Additions | - |  | -
Disposals | - |  | -
At 31 December 2024 | 1,365 |  | 1,365
Depreciation
At 01 January 2024 | 404 |  | 404
Charge for year | 192 |  | 192
On disposals | - |  | -
At 31 December 2024 | 596 |  | 596
Net book values
Closing balance as at 31 December 2024 | 769 |  | 769
Opening balance as at 01 January 2024 | 961 |  | 961
4. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
10 Class A shares of £1.00 each | 10 |  | 10
| 10 |  | 10
2