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Company Registration No. 13390439 (England and Wales)
ZARA RECRUITMENT LTD Unaudited accounts for the year ended 31 May 2023
ZARA RECRUITMENT LTD Unaudited accounts Contents
Page
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ZARA RECRUITMENT LTD Company Information for the year ended 31 May 2023
Director
Velizara Kinaeva
Company Number
13390439 (England and Wales)
Registered Office
253a Peterborough Road Carshalton SM5 1DF
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ZARA RECRUITMENT LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,004 
62,672 
Current assets
Debtors
195,461 
161,285 
Cash at bank and in hand
654,664 
240,781 
850,125 
402,066 
Creditors: amounts falling due within one year
(269,062)
(180,862)
Net current assets
581,063 
221,204 
Total assets less current liabilities
628,067 
283,876 
Creditors: amounts falling due after more than one year
- 
(26,093)
Net assets
628,067 
257,783 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
627,967 
257,683 
Shareholders' funds
628,067 
257,783 
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 15 September 2023 and were signed on its behalf by
Velizara Kinaeva Director Company Registration No. 13390439
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ZARA RECRUITMENT LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ZARA RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13390439. The registered office is 253a Peterborough Road, Carshalton, SM5 1DF.
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:
Motor vehicles
SLM 20% on cost
Fixtures & fittings
SLM 20% on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
68,257 
10,083 
78,340 
At 31 May 2023
68,257 
10,083 
78,340 
Depreciation
At 1 June 2022
13,651 
2,017 
15,668 
Charge for the year
13,651 
2,017 
15,668 
At 31 May 2023
27,302 
4,034 
31,336 
Net book value
At 31 May 2023
40,955 
6,049 
47,004 
At 31 May 2022
54,606 
8,066 
62,672 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
195,461 
- 
Amounts falling due after more than one year
Trade debtors
- 
161,285 
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ZARA RECRUITMENT LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
140,795 
109,248 
Taxes and social security
128,267 
71,614 
269,062 
180,862 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
- 
26,093 
8
Average number of employees
During the year the average number of employees was 130 (2022: 150).
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