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Company Registration No. 05944370 (England and Wales)
ZedMax Limited Unaudited accounts for the year ended 30 September 2024
ZedMax Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ZedMax Limited Company Information for the year ended 30 September 2024
Director
Zahid Maqsud
Company Number
05944370 (England and Wales)
- 3 -
ZedMax Limited Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
36,849
43,247
Investments
5
130,668
124,797
167,517
168,044
Current assets
Cash at bank and in hand
38,107
42,683
Creditors: amounts falling due within one year
6
(31,685)
(43,138)
Net current assets/(liabilities)
6,422
(455)
Net assets
173,939
167,589
Capital and reserves
Called up share capital
1
1
Profit and loss account
173,938
167,588
Shareholders' funds
173,939
167,589
For the year 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 14 September 2024 and were signed on its behalf by
Zahid Maqsud Director Company Registration No. 05944370
- 4 -
ZedMax Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ZedMax Limited is a private company, limited by shares, registered in England and Wales, registration number 05944370.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2023
5,262
129,784
135,046
Disposals
(5,262)
-
(5,262)
At 30 September 2024
-
129,784
129,784
Depreciation
At 1 October 2023
6,843
84,956
91,799
Charge for the year
-
7,979
7,979
On disposals
(6,843)
-
(6,843)
At 30 September 2024
-
92,935
92,935
Net book value
At 30 September 2024
-
36,849
36,849
At 30 September 2023
(1,581)
44,828
43,247
5
Investments
Other investments
£
Valuation at 1 October 2023
124,797
Additions
5,871
Valuation at 30 September 2024
130,668
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
13,236
12,039
Trade creditors
8,496
15,660
Other creditors
9,953
15,439
31,685
43,138
- 5 -
ZedMax Limited Notes to the Accounts for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -