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Company Registration No. 13980379 (England and Wales)
ZAES Services Limited Unaudited accounts for the period from 16 March 2022 to 31 March 2023
ZAES Services Limited Unaudited accounts Contents
Page
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ZAES Services Limited Company Information for the period from 16 March 2022 to 31 March 2023
Director
Dr Aisha Afzal
Company Number
13980379 (England and Wales)
Registered Office
Flat 1 139 Agbrigg Road Wakefield WF1 5AU
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ZAES Services Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,109 
Current assets
Cash at bank and in hand
116,031 
Creditors: amounts falling due within one year
(66,912)
Net current assets
49,119 
Net assets
53,228 
Capital and reserves
Called up share capital
100 
Profit and loss account
53,128 
Shareholders' funds
53,228 
For the period ending 31 March 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 24 October 2023 and were signed on its behalf by
Dr Aisha Afzal Director Company Registration No. 13980379
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ZAES Services Limited Notes to the Accounts for the period from 16 March 2022 to 31 March 2023
1
Statutory information
ZAES Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13980379. The registered office is Flat 1, 139 Agbrigg Road, Wakefield, WF1 5AU.
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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 16 March 2022
- 
Additions
5,136 
At 31 March 2023
5,136 
Depreciation
Charge for the period
1,027 
At 31 March 2023
1,027 
Net book value
At 31 March 2023
4,109 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
20,882 
Loans from directors
45,208 
Accruals
822 
66,912 
6
Average number of employees
During the period the average number of employees was 0.
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