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Company Registration No. 11758869 (England and Wales)
Zakkk Ltd Unaudited accounts for the year ended 31 January 2023
Zakkk Ltd Unaudited accounts Contents
Page
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Zakkk Ltd Company Information for the year ended 31 January 2023
Director
Michael Maruszak
Company Number
11758869 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
Accountants
One Abacus Limited Coldharbour Works 245a Coldharbour Lane London SW9 8RR
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Zakkk Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,616 
4,323 
Current assets
Debtors
- 
84 
Cash at bank and in hand
57,767 
53,265 
57,767 
53,349 
Creditors: amounts falling due within one year
(3,257)
(3,155)
Net current assets
54,510 
50,194 
Net assets
57,126 
54,517 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,026 
54,417 
Shareholders' funds
57,126 
54,517 
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 23 October 2023 and were signed on its behalf by
Michael Maruszak Director Company Registration No. 11758869
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Zakkk Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Zakkk Ltd is a private company, limited by shares, registered in England and Wales, registration number 11758869. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
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:
Computer equipment
50% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
4,139 
3,234 
7,373 
At 31 January 2023
4,139 
3,234 
7,373 
Depreciation
At 1 February 2022
1,656 
1,394 
3,050 
Charge for the year
828 
879 
1,707 
At 31 January 2023
2,484 
2,273 
4,757 
Net book value
At 31 January 2023
1,655 
961 
2,616 
At 31 January 2022
2,483 
1,840 
4,323 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
84 
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Zakkk Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,783 
- 
Taxes and social security
1,474 
3,155 
3,257 
3,155 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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