ZAFIRAHITSOLUTIONS LIMITED

Company Registration Number:
08721921 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ZAFIRAHITSOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ZAFIRAHITSOLUTIONS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: MOHAMMED ZAKIUDDIN FAROOQUI
Registered office: International House
24 Holborn Viaduct
London
England
EC1A 2BN
Company Registration Number: 08721921 (England and Wales)

ZAFIRAHITSOLUTIONS LIMITED

Directors' Report Period Ended 31 October 2023

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

Principal Activities

The main activities of the company are to provide IT support and IT consultancy services,

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
MOHAMMED ZAKIUDDIN FAROOQUI

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: MOHAMMED ZAKIUDDIN FAROOQUI
Status: Director

ZAFIRAHITSOLUTIONS LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 780 1,042
Current assets: 1,573 170
Creditors: amounts falling due within one year: ( 2,038 ) ( 1,750 )
Net current assets (liabilities): ( 465 ) ( 1,580 )
Total assets less current liabilities: 315 ( 538 )
Creditors: amounts falling due after more than one year: ( 9,680 ) ( 3,144 )
Total net assets (liabilities): ( 9,365 ) ( 3,682 )
Capital and reserves: ( 9,365 ) ( 3,682 )

ZAFIRAHITSOLUTIONS LIMITED

Balance sheet continued

For the year ending 31 October 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 27 November 2023
And Signed On Behalf Of The Board By:

Name: MOHAMMED ZAKIUDDIN FAROOQUI
Status: Director

The notes form part of these financial statements

ZAFIRAHITSOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 5

ZAFIRAHITSOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No