Zak Yeah Limited 14208336 false 2022-07-01 2023-07-31 2023-07-31 The principal activity of the company is modelling. Digita Accounts Production Advanced 6.30.9574.0 true 14208336 2022-07-01 2023-07-31 14208336 2023-07-31 14208336 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14208336 bus:Micro-entities 2022-07-01 2023-07-31 14208336 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-07-31 14208336 bus:FullAccounts 2022-07-01 2023-07-31 14208336 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-07-31 14208336 bus:RegisteredOffice 2022-07-01 2023-07-31 14208336 bus:Director1 2022-07-01 2023-07-31 14208336 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-07-31 14208336 bus:Agent1 2022-07-01 2023-07-31 14208336 countries:EnglandWales 2022-07-01 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14208336

Zak Yeah Limited

Unaudited Filleted Financial Statements

for the Period from 1 July 2022 to 31 July 2023

 

Zak Yeah Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Zak Yeah Limited

Company Information

Director

Mr Wathanajang Srakaew

Registered office

405d Wilburn Basin, Salford
Greater Manchester
England
M5 4XT

Accountants

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Zak Yeah Limited
for the Period Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zak Yeah Limited for the period ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Zak Yeah Limited, as a body, in accordance with the terms of our engagement letter dated 8 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of Zak Yeah Limited and state those matters that we have agreed to state to the Board of Directors of Zak Yeah Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zak Yeah Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Zak Yeah Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Zak Yeah Limited. You consider that Zak Yeah Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Zak Yeah Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

1 November 2023

 

Zak Yeah Limited

(Registration number: 14208336)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

1,981

Current assets

18,524

Creditors: Amounts falling due within one year

(19,780)

Net current liabilities

(1,256)

Total assets less current liabilities

725

Accruals and deferred income

(625)

 

100

Capital and reserves

100

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
405d Wilburn Basin, Salford
Greater Manchester
England
M5 4XT

These financial statements were authorised for issue by the director on 1 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

3

Related party transactions

As at the 2023 period end there were amounts totalling £641 owed by the director. The amounts are unsecured, interest free and repayable on demand

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Zak Yeah Limited

(Registration number: 14208336)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 November 2023
 

.........................................
Mr Wathanajang Srakaew
Director