1 January 2023 false No description of principal activity Taxfiler 2023.11.1 13818196business:PrivateLimitedCompanyLtd2023-01-012023-12-31 138181962022-12-31 138181962023-01-012023-12-31 13818196business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13818196business:FilletedAccounts2023-01-012023-12-31 138181962023-12-31 13818196business:Director12023-01-012023-12-31 13818196business:RegisteredOffice2023-01-012023-12-31 138181962022-12-31 13818196core:AfterOneYear2023-12-31 13818196core:AfterOneYear2022-12-31 13818196core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13818196core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13818196core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13818196core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13818196core:PreviouslyStatedAmount2023-12-31 13818196core:PreviouslyStatedAmount2022-12-31 13818196business:SmallEntities2023-01-012023-12-31 13818196countries:EnglandWales2023-01-012023-12-31 13818196core:MotorVehicles2023-01-012023-12-31 13818196core:MotorVehicles2022-12-31 13818196core:MotorVehicles2023-12-31 138181962021-12-252022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13818196 (England and Wales)
ZOHA TRANSPORT LTD Unaudited accounts for the year ended 31 December 2023
ZOHA TRANSPORT LTD Unaudited accounts Contents
Page
- 2 -
ZOHA TRANSPORT LTD Company Information for the year ended 31 December 2023
Director
Fiaz Ahmed Hussain Bibi
Company Number
13818196 (England and Wales)
Registered Office
50 EDWARD STREET BURTON-ON-TRENT DE14 2LZ ENGLAND
- 3 -
ZOHA TRANSPORT LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
960 
1,080 
Current assets
Cash at bank and in hand
14,676 
1,766 
Net current assets
14,676 
1,766 
Total assets less current liabilities
15,636 
2,846 
Creditors: amounts falling due after more than one year
(4,005)
(1,858)
Net assets
11,631 
988 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,630 
987 
Shareholders' funds
11,631 
988 
For the year ending 31 December 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 his 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 2 February 2024 and were signed on its behalf by
Fiaz Ahmed Hussain Bibi Director Company Registration No. 13818196
- 4 -
ZOHA TRANSPORT LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ZOHA TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13818196. The registered office is 50 EDWARD STREET, BURTON-ON-TRENT, DE14 2LZ, 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:
Motor vehicles
10% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,200 
At 31 December 2023
1,200 
Depreciation
At 1 January 2023
120 
Charge for the year
120 
At 31 December 2023
240 
Net book value
At 31 December 2023
960 
At 31 December 2022
1,080 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
4,005 
1,858 
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).
- 5 -