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Company Registration No. 07495106 (England and Wales)
Saiyyidah Zaidi Limited Unaudited accounts for the year ended 31 January 2023
Saiyyidah Zaidi Limited Unaudited accounts Contents
Page
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Saiyyidah Zaidi Limited Company Information for the year ended 31 January 2023
Director
Saiyyidah Zaidi
Company Number
07495106 (England and Wales)
Registered Office
47 BROOKDALE ROAD LONDON E17 6QH ENGLAND
Accountants
Cadbury and Jones Avicenna House 258-262 Romford Road London E7 9HZ
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Saiyyidah Zaidi Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
250 
404 
Current assets
Debtors
(2,800)
- 
Cash at bank and in hand
9,781 
6,298 
6,981 
6,298 
Creditors: amounts falling due within one year
(234,261)
(244,409)
Net current liabilities
(227,280)
(238,111)
Net liabilities
(227,030)
(237,707)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(227,130)
(237,807)
Shareholders' funds
(227,030)
(237,707)
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 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 31 October 2023 and were signed on its behalf by
Saiyyidah Zaidi Director Company Registration No. 07495106
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Saiyyidah Zaidi Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Saiyyidah Zaidi Limited is a private company, limited by shares, registered in England and Wales, registration number 07495106. The registered office is 47 BROOKDALE ROAD, LONDON, E17 6QH, 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:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
880 
- 
880 
Additions
- 
358 
358 
At 31 January 2023
880 
358 
1,238 
Depreciation
At 1 February 2022
476 
- 
476 
Charge for the year
404 
108 
512 
At 31 January 2023
880 
108 
988 
Net book value
At 31 January 2023
- 
250 
250 
At 31 January 2022
404 
- 
404 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
(2,800)
- 
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Saiyyidah Zaidi Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,365 
- 
Trade creditors
146 
- 
Taxes and social security
2,645 
- 
Loans from directors
225,919 
243,196 
Accruals
3,186 
1,213 
234,261 
244,409 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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