1 December 2024 false No description of principal activity Taxfiler 2024.6 10501914business:PrivateLimitedCompanyLtd2024-12-012025-11-30 105019142024-11-30 105019142024-12-012025-11-30 10501914business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 10501914business:FilletedAccounts2024-12-012025-11-30 105019142025-11-30 10501914business:Director12024-12-012025-11-30 10501914business:RegisteredOffice2024-12-012025-11-30 105019142024-11-30 10501914core:WithinOneYear2025-11-30 10501914core:WithinOneYear2024-11-30 10501914core:AfterOneYear2025-11-30 10501914core:AfterOneYear2024-11-30 10501914core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 10501914core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 10501914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 10501914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 10501914core:PreviouslyStatedAmount2025-11-30 10501914core:PreviouslyStatedAmount2024-11-30 10501914business:SmallEntities2024-12-012025-11-30 10501914countries:EnglandWales2024-12-012025-11-30 10501914core:FurnitureFittings2024-11-30 10501914core:FurnitureFittings2025-11-30 10501914core:FurnitureFittings2024-12-012025-11-30 105019142023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10501914 (England and Wales)
ZACUKSHOPPER LTD Unaudited accounts for the year ended 30 November 2025
ZACUKSHOPPER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZACUKSHOPPER LTD Company Information for the year ended 30 November 2025
Director
Shaohui GUO
Company Number
10501914 (England and Wales)
Registered Office
Auburn House, 42 Upper Piccadilly Bradford BD1 3NU United Kingdom
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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ZACUKSHOPPER LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21 
27 
Current assets
Inventories
229,980 
106,297 
Debtors
5
94,047 
6,574 
Cash at bank and in hand
(176,690)
29,375 
147,337 
142,246 
Creditors: amounts falling due within one year
6
(77,098)
(34,521)
Net current assets
70,239 
107,725 
Total assets less current liabilities
70,260 
107,752 
Creditors: amounts falling due after more than one year
7
(57,248)
(107,248)
Net assets
13,012 
504 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,912 
404 
Shareholders' funds
13,012 
504 
For the year ending 30 November 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 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 26 August 2026 and were signed on its behalf by
Shaohui GUO Director Company Registration No. 10501914
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ZACUKSHOPPER LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ZACUKSHOPPER LTD is a private company, limited by shares, registered in England and Wales, registration number 10501914. The registered office is Auburn House,, 42 Upper Piccadilly, Bradford, BD1 3NU, 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.
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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2024
328 
At 30 November 2025
328 
Depreciation
At 1 December 2024
301 
Charge for the year
6 
At 30 November 2025
307 
Net book value
At 30 November 2025
21 
At 30 November 2024
27 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
90,657 
- 
Trade debtors
3,390 
6,574 
94,047 
6,574 
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ZACUKSHOPPER LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
25,222 
30,732 
VAT
- 
(27,841)
Trade creditors
24,668 
- 
Taxes and social security
6,287 
5,303 
Other creditors
- 
10,943 
Loans from directors
17,121 
11,584 
Accruals
3,800 
3,800 
77,098 
34,521 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
57,248 
107,248 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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