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Registered Number: 12222204


 

 

 

ZIDOURI ARCHITECTURE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 30 December 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 4 1,432    1,765 
1,432    1,765 
Current assets      
Debtors 11,006    5,067 
Cash at bank and in hand 286    210 
11,292    5,277 
Creditors: amount falling due within one year (1,740)   (1,621)
Net current assets 9,552    3,656 
 
Total assets less current liabilities 10,984    5,421 
Net assets 10,984    5,421 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 10,983    5,420 
Shareholder's funds 10,984    5,421 
 


For the period ended 30 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2023 and were signed by:


-------------------------------
Ahmed Islam ZIDOURI
Director
1
General Information
ZIDOURI ARCHITECTURE LTD is a private company, limited by shares, registered in , registration number 12222204, registration address 74 ADDISON STREET, NOTTINGHAM UNITED KINGDOM, NG1 4HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
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:
Plant and Machinery 18% Reducing Balance
Computer Equipment 18% Reducing Balance
2.

Staff Costs

2022   2021
 
Average number of employees during the period Number   Number
Administration 1   
 

3.

Average number of employees

Average number of employees during the period was 0 (2021 : 0).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 January 2022 850    1,000    1,850 
Additions    
Disposals    
At 30 December 2022 850    1,000    1,850 
Depreciation
At 01 January 2022 49    36    85 
Charge for period 153    180    333 
On disposals    
At 30 December 2022 202    216    418 
Net book values
Closing balance as at 30 December 2022 648    784    1,432 
Opening balance as at 01 January 2022 801    964    1,765 


2