1 October 2024 false No description of principal activity Taxfiler 2024.6 15140812 business:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 15140812 2024-09-30 15140812 2024-10-01 2025-09-30 15140812 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15140812 business:FilletedAccounts 2024-10-01 2025-09-30 15140812 2025-09-30 15140812 2024-09-30 15140812 core:WithinOneYear 2025-09-30 15140812 core:WithinOneYear 2024-09-30 15140812 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15140812 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 15140812 core:PreviouslyStatedAmount 2025-09-30 15140812 core:PreviouslyStatedAmount 2024-09-30 15140812 business:SmallEntities 2024-10-01 2025-09-30 15140812 business:Director1 2024-10-01 2025-09-30 15140812 countries:EnglandWales 2024-10-01 2025-09-30 15140812 2023-09-15 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15140812 (England and Wales)
Zion Music Unaudited accounts for the year ended 30 September 2025
Zion Music Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Zion Music Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
8,991
2,363
Creditors: amounts falling due within one year
4
(30,936)
(20,557)
Net current liabilities
(21,945)
(18,194)
Net liabilities
(21,945)
(18,194)
Reserves
5
Profit and loss account
(21,945)
(18,194)
Members' funds
(21,945)
(18,194)
For the year ending 30 September 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 19 March 2026 and were signed on its behalf by
Yuet Wah Sze Director Company Registration No. 15140812
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Zion Music Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Zion Music is a private company, limited by guarantee, registered in England and Wales, registration number 15140812.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
167
Loans from directors
30,936
20,000
Accruals
-
390
30,936
20,557
5
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.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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