Company Registration No. 7363498 (England and Wales)
Zmirage MultiMedia Limited
unaudited accounts
for the year ended 31 March 2025
Zmirage MultiMedia Limited
unaudited accounts
Contents
Zmirage MultiMedia Limited
Company Information
for the year ended 31 March 2025
Director
Taiwo Adeola Kareem
Company Number
7363498 (England and Wales)
Registered Office
Unit 7 Holles House
Overton Road
London
SW9 7AP
United Kingdom
Accountants
Fanla & Co
Unit 10 Warwick House
Overton Road
London
SW9 7JP
Zmirage MultiMedia Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
603
3,319
Creditors: amounts falling due within one year
(28,623)
(9,497)
Net current liabilities
(14,520)
(6,178)
Net liabilities
(14,500)
(6,158)
Called up share capital
40,000
40,000
Profit and loss account
(54,500)
(46,158)
Shareholders' funds
(14,500)
(6,158)
For the year ending 31 March 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 director acknowledges her 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 27 December 2025 and were signed on its behalf by
Taiwo Adeola Kareem
Director
Company Registration No. 7363498
Zmirage MultiMedia Limited
Notes to the Accounts
for the year ended 31 March 2025
Zmirage MultiMedia Limited is a private company, limited by shares, registered in England and Wales, registration number 7363498. The registered office is Unit 7 Holles House, Overton Road, London, SW9 7AP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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 April 2024
9,266
7,000
16,266
At 31 March 2025
9,266
7,000
16,266
At 1 April 2024
9,256
6,990
16,246
At 31 March 2025
9,256
6,990
16,246
Amounts falling due after more than one year
Zmirage MultiMedia Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
27,623
8,484
Allotted, called up and fully paid:
40,000 Ordinary shares of £1 each
40,000
40,000
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).