Zuke Ltd

Zuke Ltd

ZUKE LTD - Company Information

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1 July 2022 false No description of principal activity Taxfiler 2023.11.1 07674296business:PrivateLimitedCompanyLtd2022-07-012023-06-30 076742962022-06-30 076742962022-07-012023-06-30 07674296business:AuditExemptWithAccountantsReport2022-07-012023-06-30 07674296business:FilletedAccounts2022-07-012023-06-30 076742962023-06-30 07674296business:Director12022-07-012023-06-30 07674296business:Director22022-07-012023-06-30 07674296business:RegisteredOffice2022-07-012023-06-30 076742962022-06-30 07674296core:WithinOneYear2023-06-30 07674296core:WithinOneYear2022-06-30 07674296core:AfterOneYear2023-06-30 07674296core:AfterOneYear2022-06-30 07674296core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 07674296core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 07674296core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 07674296core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 07674296core:PreviouslyStatedAmount2023-06-30 07674296core:PreviouslyStatedAmount2022-06-30 07674296business:SmallEntities2022-07-012023-06-30 07674296countries:EnglandWales2022-07-012023-06-30 07674296core:PlantMachinery2022-07-012023-06-30 07674296core:MotorVehicles2022-07-012023-06-30 07674296core:FurnitureFittings2022-07-012023-06-30 07674296core:ComputerEquipment2022-07-012023-06-30 07674296core:PlantMachinery2022-06-30 07674296core:MotorVehicles2022-06-30 07674296core:FurnitureFittings2022-06-30 07674296core:ComputerEquipment2022-06-30 07674296core:PlantMachinery2023-06-30 07674296core:MotorVehicles2023-06-30 07674296core:FurnitureFittings2023-06-30 07674296core:ComputerEquipment2023-06-30 076742962021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07674296 (England and Wales)
Zuke Ltd Unaudited accounts for the year ended 30 June 2023
Zuke Ltd Unaudited accounts Contents
Page
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Zuke Ltd Company Information for the year ended 30 June 2023
Directors
Ben McCallum Tracy Louise McCallum
Company Number
07674296 (England and Wales)
Registered Office
9 LONDESBOROUGH PLACE LYMINGTON SO41 8QB ENGLAND
Accountants
Mrs R N Pitman Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Zuke Ltd for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zuke Ltd for the year ended 30 June 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Zuke Ltd, as a body, in accordance with the terms of our engagement letter dated 3 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of Zuke Ltd and state those matters that we have agreed to state to the Board of Directors of Zuke Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zuke Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Zuke Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Zuke Ltd. You consider that Zuke Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Zuke 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 accounts.
Mrs R N Pitman Chartered Certified Accountants Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL 29 January 2024
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Zuke Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,080 
11,367 
Current assets
Debtors
5
30,172 
30,335 
Cash at bank and in hand
3,890 
3,487 
34,062 
33,822 
Creditors: amounts falling due within one year
6
(16,230)
(10,061)
Net current assets
17,832 
23,761 
Total assets less current liabilities
26,912 
35,128 
Creditors: amounts falling due after more than one year
7
(26,089)
(33,025)
Net assets
823 
2,103 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
821 
2,101 
Shareholders' funds
823 
2,103 
For the year ending 30 June 2023 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 29 January 2024 and were signed on its behalf by
Ben McCallum Director Company Registration No. 07674296
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Zuke Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Zuke Ltd is a private company, limited by shares, registered in England and Wales, registration number 07674296. The registered office is 9 LONDESBOROUGH PLACE, LYMINGTON, SO41 8QB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line @ 20%
Motor vehicles
Straight line @ 20%
Fixtures & fittings
Straight line @ 25%
Computer equipment
Straight line @ 33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
491 
10,995 
225 
595 
12,306 
Additions
- 
- 
340 
- 
340 
At 30 June 2023
491 
10,995 
565 
595 
12,646 
Depreciation
At 1 July 2022
16 
733 
52 
138 
939 
Charge for the year
98 
2,199 
134 
196 
2,627 
At 30 June 2023
114 
2,932 
186 
334 
3,566 
Net book value
At 30 June 2023
377 
8,063 
379 
261 
9,080 
At 30 June 2022
475 
10,262 
173 
457 
11,367 
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Zuke Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
30,172 
29,888 
Amounts falling due after more than one year
Accrued income and prepayments
- 
447 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,787 
3,137 
Taxes and social security
11,443 
6,924 
16,230 
10,061 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,383 
24,490 
Obligations under finance leases and hire purchase contracts
6,706 
8,535 
26,089 
33,025 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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