ZORAB INSURANCE SERVICES LIMITED

Company Registration Number:
02550599 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

ZORAB INSURANCE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Notes

ZORAB INSURANCE SERVICES LIMITED

Balance sheet

As at 30 September 2021


Notes

2021

2020


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 14,226 11,922
Total fixed assets: 14,226 11,922
Current assets
Debtors:   1,067,850 1,469,822
Cash at bank and in hand: 512,643 538,791
Total current assets: 1,580,493 2,008,613
Creditors: amounts falling due within one year:   (1,496,728) (2,122,387)
Net current assets (liabilities): 83,765 (113,774)
Total assets less current liabilities: 97,991 (101,852)
Total net assets (liabilities): 97,991 (101,852)
Capital and reserves
Called up share capital: 1,000 1,000
Other reserves: 2,400 2,400
Profit and loss account: 94,591 (105,252)
Shareholders funds: 97,991 (101,852)

The notes form part of these financial statements

ZORAB INSURANCE SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2022
and signed on behalf of the board by:

Name: D E Zorab
Status: Director

The notes form part of these financial statements

ZORAB INSURANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZORAB INSURANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

2021 2020
Average number of employees during the period 9 9

ZORAB INSURANCE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Tangible Assets

Total
Cost £
At 01 October 2020 65,940
Additions 7,045
At 30 September 2021 72,985
Depreciation
At 01 October 2020 54,018
Charge for year 4,741
At 30 September 2021 58,759
Net book value
At 30 September 2021 14,226
At 30 September 2020 11,922