Company Registration No. 11780115 (England and Wales)
Zamzam Learning Limited
Unaudited accounts
for the year ended 31 January 2023
Zamzam Learning Limited
Unaudited accounts
Contents
Zamzam Learning Limited
Company Information
for the year ended 31 January 2023
Director
Faisal Ghulam Muhammad
Company Number
11780115 (England and Wales)
Registered Office
Kemp House
160 City Road
London
EC1V 2NX
United Kingdom
Accountants
Data Folio Accountants Ltd
28 Wolseley Road
Romford
Essex
RM7 0BS
Zamzam Learning Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
1,205
2,133
Creditors: amounts falling due within one year
(20,057)
(12,525)
Net current liabilities
(17,291)
(8,831)
Total assets less current liabilities
(17,291)
(8,647)
Creditors: amounts falling due after more than one year
(3,025)
(10,730)
Net liabilities
(20,316)
(19,377)
Called up share capital
2
2
Profit and loss account
(20,318)
(19,379)
Shareholders' funds
(20,316)
(19,377)
For the year ending 31 January 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 his 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 17 October 2023 and were signed on its behalf by
Faisal Ghulam Muhammad
Director
Company Registration No. 11780115
Zamzam Learning Limited
Notes to the Accounts
for the year ended 31 January 2023
Zamzam Learning Limited is a private company, limited by shares, registered in England and Wales, registration number 11780115. The registered office is Kemp House, 160 City Road, London, EC1V 2NX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Zamzam Learning Limited
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,240
7,876
Loans from directors
8,652
4,649
7
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
-
5,730
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).