Zoomfilms Ltd - Accounts to registrar (filleted) - small 18.2

Zoomfilms Ltd - Accounts to registrar (filleted) - small 18.2

ZOOMFILMS LTD - Company Information

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REGISTERED NUMBER: 12403348 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 14 JANUARY 2020 TO 31 JANUARY 2021

FOR

ZOOMFILMS LTD
ZOOMFILMS LTD (REGISTERED NUMBER: 12403348)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 JANUARY 2020 TO 31 JANUARY 2021




Page

Balance Sheet 1

Chartered Accountants' Report 3

ZOOMFILMS LTD (REGISTERED NUMBER: 12403348)

BALANCE SHEET
31 JANUARY 2021

£   
FIXED ASSETS 9,640

CURRENT ASSETS 30,422

CREDITORS
Amounts falling due within one year (15,841 )
NET CURRENT ASSETS 14,581
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,221

CREDITORS
Amounts falling due after more than one
year
(21,842
)
NET ASSETS 2,379

CAPITAL AND RESERVES 2,379

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Zoomfilms Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12403348

Registered office: 5 Faraday Lodge
Badgers Holt
Tunbridge Wells
TN2 3DX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
ZOOMFILMS LTD (REGISTERED NUMBER: 12403348)

BALANCE SHEET - continued
31 JANUARY 2021


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 October 2021 and were signed by:





E Taranto - Director


Page 2
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ZOOMFILMS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Zoomfilms Ltd for the period ended 31 January 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Zoomfilms Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Zoomfilms Ltd and state those matters that we have agreed to state to the director of Zoomfilms Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zoomfilms Ltd and its director for our work or for this report.

It is your duty to ensure that Zoomfilms Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Zoomfilms Ltd. You consider that Zoomfilms Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Zoomfilms Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Synergee Limited
1 The Old Stables
Eridge Park
Tunbridge Wells
Kent
TN3 9JT


11 October 2021

This page does not form part of the statutory financial statements

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