Registered Number 12199265

ZOERHEMA CARE LIMITED

Micro-entity Accounts

30 September 2025

ZOERHEMA CARE LIMITED Registered Number 12199265

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
4,235
8,470
Current Assets
3,175
17,413
Creditors: amounts falling due within one year
(5,047)
(7,648)
Net current assets (liabilities)
(1,872)
9,765
Total assets less current liabilities
2,363
18,235
Creditors: amounts falling due after more than one year
(716)
(10,648)
Provisions for liabilities
0
0
Accruals and deferred income
0
-
Total net assets (liabilities)
1,647
7,587
Capital and reserves
1,647
7,587
  • For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2025

And signed on their behalf by:
LOUIS IDAHOSA, Director

ZOERHEMA CARE LIMITED Registered Number 12199265

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 0 0