1 August 2025 false No description of principal activity Taxfiler 2024.6 15871234 business:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 15871234 2025-07-31 15871234 2025-08-01 2026-07-31 15871234 business:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 15871234 business:FilletedAccounts 2025-08-01 2026-07-31 15871234 2026-07-31 15871234 2025-07-31 15871234 core:WithinOneYear 2026-07-31 15871234 core:WithinOneYear 2025-07-31 15871234 core:ShareCapital core:PreviouslyStatedAmount 2026-07-31 15871234 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15871234 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-07-31 15871234 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15871234 core:PreviouslyStatedAmount 2026-07-31 15871234 core:PreviouslyStatedAmount 2025-07-31 15871234 business:SmallEntities 2025-08-01 2026-07-31 15871234 business:Director1 2025-08-01 2026-07-31 15871234 countries:EnglandWales 2025-08-01 2026-07-31 15871234 business:RegisteredOffice 2025-08-01 2026-07-31 15871234 2024-08-02 2025-07-31 iso4217:GBP xbrli:pure
Zoe-sonos Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1,712
899
Cash at bank and in hand
153
358
1,865
1,257
Creditors: amounts falling due within one year
5
(498)
(522)
Net current assets
1,367
735
Net assets
1,367
735
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,366
734
Shareholders' funds
1,367
735
For the year ending 31 July 2026 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 his 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 5 August 2026 and were signed on its behalf by
PAUL NNAMDI UGWU Director Company Registration No. 15871234
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Zoe-sonos Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Zoe-sonos Ltd is a private company, limited by shares, registered in England and Wales, registration number 15871234. The registered office is 58 Methersgate, Basildon, Essex, SS14 2LT, England.
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
2026
2025
£
£
Amounts falling due within one year
Other debtors
1,712
899
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
148
172
Accruals
350
350
498
522
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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