ZAK SAF LTD

Company Registration Number:
09486250 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ZAK SAF LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ZAK SAF LTD

Company Information

for the Period Ended 31 March 2023




Director: Sulman Hamayun
Registered office: 96
Blundell Road
London
England
HA8 0HZ
Company Registration Number: 09486250 (England and Wales)

ZAK SAF LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Sulman Hamayun

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Sulman Hamayun
Status: Director

ZAK SAF LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 83,771 267,160
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 80,979 ) ( 254,362 )
Staff Costs ( 820 ) ( 9,840 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,742 ) ( 2,839 )
Profit or (Loss) for Period 230 119

ZAK SAF LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Current assets: 302 49,116
Creditors: amounts falling due within one year: ( 8,406 ) ( 57,450 )
Net current assets (liabilities): ( 8,104 ) ( 8,334 )
Total assets less current liabilities: ( 8,103 ) ( 8,333 )
Total net assets (liabilities): ( 8,103 ) ( 8,333 )
Capital and reserves: ( 8,103 ) ( 8,333 )

ZAK SAF LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Sulman Hamayun
Status: Director

The notes form part of these financial statements

ZAK SAF LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

ZAK SAF LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No