Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01falsesports equipment retail11falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14558145 2024-01-01 2024-12-31 14558145 2023-01-01 2023-12-31 14558145 2024-12-31 14558145 2023-12-31 14558145 c:Director1 2024-01-01 2024-12-31 14558145 c:RegisteredOffice 2024-01-01 2024-12-31 14558145 d:ComputerSoftware 2024-12-31 14558145 d:ComputerSoftware 2023-12-31 14558145 d:CurrentFinancialInstruments 2024-12-31 14558145 d:CurrentFinancialInstruments 2023-12-31 14558145 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 14558145 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 14558145 d:ShareCapital 2024-12-31 14558145 d:ShareCapital 2023-12-31 14558145 d:RetainedEarningsAccumulatedLosses 2024-12-31 14558145 d:RetainedEarningsAccumulatedLosses 2023-12-31 14558145 c:OrdinaryShareClass1 2024-01-01 2024-12-31 14558145 c:OrdinaryShareClass1 2024-12-31 14558145 c:OrdinaryShareClass1 2023-12-31 14558145 c:FRS102 2024-01-01 2024-12-31 14558145 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14558145 c:FullAccounts 2024-01-01 2024-12-31 14558145 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14558145 d:ComputerSoftware d:ExternallyAcquiredIntangibleAssets 2024-01-01 2024-12-31 14558145 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 1455814514558145









ZUR RUNNING LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
COMPANY INFORMATION


Director
Mr J D A Irlam 




Registered number
14558145



Registered office
Boden Hall
Street Lane

Rode Heath

Cheshire

ST7 3SW




Accountants
WR Partners
Chartered Accountants

6 George House

Beam Heath Way

Nantwich

Cheshire

CW5 6GD






CONTENTS



Page
Balance Sheet
1 - 2
Notes to the Financial Statements
3 - 6



BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
  
26,327
-

  
26,327
-

Current assets
  

Stocks
  
251,496
217,125

Debtors
 6 
5,312
4,620

Cash at bank and in hand
 7 
3,692
19,506

  
260,500
241,251

Creditors: amounts falling due within one year
 8 
(311,828)
(255,237)

Net current liabilities
  
 
 
(51,328)
 
 
(13,986)

Total assets less current liabilities
  
(25,001)
(13,986)

  

Net liabilities
  
(25,001)
(13,986)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(25,101)
(14,086)

  
(25,001)
(13,986)


Page 1

    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr J D A Irlam
Director

Date: 18 September 2025

The notes on pages 3 to 6 form part of these financial statements.

Page 2


1.


General information

ZUR Running Ltd is a private company limited by shares incorporated in England and Wales. The 
registered office is Old Acres Wellbank Lane, Over Peover, Knutsford, England, WA16 8UN.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

 
2.4

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined which is the higher of its fair value less costs to sell and its value in use. An impairment loss is recognised where the carrying amount exceeds the recoverable amount.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

Page 3

 
2.5

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.8

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.   
                                                                                                                                      
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.


4.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 4


5.


Intangible assets




Website Development

£



Cost


Additions
26,327



At 31 December 2024

26,327






Net book value



At 31 December 2024
26,327



At 31 December 2023
-




6.


Debtors

2024
2023
£
£


Other debtors
5,312
4,620

5,312
4,620



7.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
3,692
19,506

3,692
19,506



8.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
310,078
253,737

Accruals and deferred income
1,750
1,500

311,828
255,237



9.


Share capital

2024
2023
£
£
Page 5


9.Share capital (continued)

Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100


 
Page 6