22 July 2024 false No description of principal activity Taxfiler 2024.6 15850018 business:CompanyLimitedByGuarantee 2024-07-22 2025-07-31 15850018 2024-07-21 15850018 2024-07-22 2025-07-31 15850018 business:AuditExempt-NoAccountantsReport 2024-07-22 2025-07-31 15850018 business:FilletedAccounts 2024-07-22 2025-07-31 15850018 2025-07-31 15850018 business:Director1 2024-07-22 2025-07-31 15850018 business:Director2 2024-07-22 2025-07-31 15850018 core:AfterOneYear 2025-07-31 15850018 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15850018 core:PreviouslyStatedAmount 2025-07-31 15850018 business:SmallEntities 2024-07-22 2025-07-31 15850018 countries:EnglandWales 2024-07-22 2025-07-31 15850018 core:FurnitureFittings 2024-07-22 2025-07-31 15850018 core:FurnitureFittings 2024-07-21 15850018 core:FurnitureFittings 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15850018 (England and Wales)
Zs Phones Masters Ltd Unaudited accounts for the period from 22 July 2024 to 31 July 2025
Zs Phones Masters Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zs Phones Masters Ltd Company Information for the period from 22 July 2024 to 31 July 2025
Directors
Zeban Shah Muhammad Shafiq
Company Number
15850018 (England and Wales)
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Zs Phones Masters Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
10,800
Current assets
Cash at bank and in hand
27
Net current assets
27
Total assets less current liabilities
10,827
Creditors: amounts falling due after more than one year
5
(13,000)
Net liabilities
(2,173)
Reserves
6
Profit and loss account
(2,173)
Members' funds
(2,173)
For the period ending 31 July 2025 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 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 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 of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Zeban Shah Director Company Registration No. 15850018
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Zs Phones Masters Ltd Notes to the Accounts for the period from 22 July 2024 to 31 July 2025
1
Statutory information
Zs Phones Masters Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 15850018.
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 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:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 22 July 2024
-
Additions
12,000
At 31 July 2025
12,000
Depreciation
Charge for the period
1,200
At 31 July 2025
1,200
Net book value
At 31 July 2025
10,800
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
13,000
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Zs Phones Masters Ltd Notes to the Accounts for the period from 22 July 2024 to 31 July 2025
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the period the average number of employees was 0.
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