1 January 2024 false No description of principal activity Taxfiler 2024.6 10370524business:PrivateLimitedCompanyLtd2024-01-012024-12-31 103705242023-12-31 103705242024-01-012024-12-31 10370524business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 10370524business:FilletedAccounts2024-01-012024-12-31 103705242024-12-31 10370524business:Director12024-01-012024-12-31 10370524business:Director22024-01-012024-12-31 10370524business:RegisteredOffice2024-01-012024-12-31 103705242023-12-31 10370524core:WithinOneYear2024-12-31 10370524core:WithinOneYear2023-12-31 10370524core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10370524core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10370524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10370524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10370524core:PreviouslyStatedAmount2024-12-31 10370524core:PreviouslyStatedAmount2023-12-31 10370524business:SmallEntities2024-01-012024-12-31 10370524countries:EnglandWales2024-01-012024-12-31 103705242023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10370524 (England and Wales)
Zomma Bookkeeping Ltd Unaudited accounts for the year ended 31 December 2024
Zomma Bookkeeping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zomma Bookkeeping Ltd Company Information for the year ended 31 December 2024
Directors
E Thomas K Thomas
Company Number
10370524 (England and Wales)
Registered Office
Oaklands Shirlheath Leominster Herefordshire HR6 9RH United Kingdom
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Zomma Bookkeeping Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
32,395 
47,592 
Cash at bank and in hand
442,352 
293,331 
474,747 
340,923 
Creditors: amounts falling due within one year
5
(92,873)
(55,292)
Net current assets
381,874 
285,631 
Net assets
381,874 
285,631 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
381,873 
285,630 
Shareholders' funds
381,874 
285,631 
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 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 2 September 2025 and were signed on its behalf by
E Thomas Director Company Registration No. 10370524
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Zomma Bookkeeping Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Zomma Bookkeeping Ltd is a private company, limited by shares, registered in England and Wales, registration number 10370524. The registered office is Oaklands, Shirlheath, Leominster, Herefordshire, HR6 9RH, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,669 
13,302 
Accrued income and prepayments
- 
20,000 
Other debtors
9,726 
14,290 
32,395 
47,592 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
23,392 
15,578 
Trade creditors
3,592 
3,141 
Taxes and social security
55,030 
35,966 
Other creditors
859 
607 
Loans from directors
10,000 
- 
92,873 
55,292 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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