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Draft
Zak.F Consulting Limited
Registered Number:09875986
For the year ended 30 November 2021
England and Wales
Unaudited Financial Statements
2
Draft
Registered Number :
09875986
As at 30 November 2021
Zak.F Consulting Limited
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
1,703
2,004
2
1,703
2,004
Current assets
13,215
Cash and cash equivalents
13,155
13,155
13,215
Trade and other payables: amounts falling due within one
year
(9,736)
(10,280)
3
3,479
2,875
Net current assets
Total assets less current liabilities
4,578
5,483
4,578
Net assets
5,483
Capital and reserves
Called up share capital
100
100
Retained earnings
4,478
5,383
4,578
5,483
Shareholders' funds
For the year ended 30 November 2021 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 of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Zakria Muqurram Farooqi Director
These financial statements were approved and authorised for issue by the Board on 29 August 2022 and were signed by:
The notes form part of these financial statements
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3
Draft
For the year ended 30 November 2021
Zak.F Consulting Limited
Notes to the Financial Statements
Statutory Information
Zak.F Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09875986.
Registered address:
4 Smeaton Road
Southfields
London
SW18 5JH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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:
20 Reducing balance
Fixtures and fittings
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 December 2020
3,248
At 30 November 2021
3,248
Provision for depreciation and impairment
At 01 December 2020
1,244
Charge for year
301
At 30 November 2021
1,545
At 30 November 2021
Net book value
1,703
At 30 November 2020
2,004
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4
Draft
For the year ended 30 November 2021
Zak.F Consulting Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Taxation and social security
382
382
Other creditors
9,898
9,354
10,280
9,736
4. Average number of persons employed
During the year the average number of employees was 1 (2020 : 1)
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