ZUMA INTERNATIONAL EDUCATION LIMITED - Accounts

ZUMA INTERNATIONAL EDUCATION LIMITED - Accounts

ZUMA INTERNATIONAL EDUCATION LIMITED - Company Information

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Registered Number: 11860134
England and Wales

 

 

 

ZUMA INTERNATIONAL EDUCATION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 05 March 2019

End date: 31 December 2019

ZUMA INTERNATIONAL EDUCATION LIMITED
Contents Page
For the period ended 31 December 2019
  2019
    £ £
Fixed assets   645 
Current assets 238,807   
Creditors: amount falling due within one year (44,715)  
Net current assets   194,092 
Total assets less current liabilities   194,737 
Net assets   194,737 
 

     
Capital and reserves   194,737 
 
NOTES TO THE ACCOUNTS

General Information
ZUMA INTERNATIONAL EDUCATION LIMITED is a private company, limited by shares , registered in England and Wales , registration number 11860134 , registration address 16 Longfield Gate, Orton Longueville, Peterborough, England, London, PE2 7BL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 05 March 2019 -    - 
Additions 730    730 
Disposals -    - 
At 31 December 2019 730    730 
Depreciation
At 05 March 2019 -    - 
Charge for period 85    85 
On disposals -    - 
At 31 December 2019 85    85 
Net book values
Closing balance as at 31 December 2019 645    645 
Opening balance as at 05 March 2019 -    - 


3.

Average No of Employees

Average No of Employees are 2 in the current year.


For the period ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476

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

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 24 July 2020 and were signed by:


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Marco SCHIAVELLO
Director
1