Zoomfilms Ltd - Accounts to registrar (filleted) - small 23.2.5

Zoomfilms Ltd - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 12403348 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

ZOOMFILMS LTD

ZOOMFILMS LTD (REGISTERED NUMBER: 12403348)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Balance Sheet 1


ZOOMFILMS LTD (REGISTERED NUMBER: 12403348)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £   
FIXED ASSETS 4,809 8,290

CURRENT ASSETS 48,879 36,434

CREDITORS
Amounts falling due within one year (18,545 ) (16,494 )
NET CURRENT ASSETS 30,334 19,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,143

28,230

CREDITORS
Amounts falling due after more than one
year

(14,815

)

(17,593

)
NET ASSETS 20,328 10,637

CAPITAL AND RESERVES 20,328 10,637

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: 29-31 Monson Road
Tunbridge Wells
Kent
TN1 1LS

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

ZOOMFILMS LTD (REGISTERED NUMBER: 12403348)

BALANCE SHEET - continued
31 JANUARY 2024


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 23 April 2024 and were signed by:





E Taranto - Director