Company Registration No. 07670911 (England and Wales)
Z & Z Medical Ltd
Unaudited accounts
for the year ended 30 September 2023
Z & Z Medical Ltd
Unaudited accounts
Contents
Z & Z Medical Ltd
Company Information
for the year ended 30 September 2023
Directors
Dr Mahdi Ismail
Mrs S A Abdulla
Company Number
07670911 (England and Wales)
Registered Office
134A HUMBERSTON AVENUE
HUMBERSTON
GRIMSBY
N E LINCS
DN36 4SY
UNITED KINGDOM
Accountants
Taj - Accountants and Business Consultants Ltd
101 Brigsley Road
Waltham
Grimsby
United Kingdom
DN37 0LB
Z & Z Medical Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
7,103
5,802
Cash at bank and in hand
11,685
40,972
Creditors: amounts falling due within one year
(41,817)
(22,387)
Net current assets
205,638
231,280
Net assets
212,741
237,082
Called up share capital
250
250
Profit and loss account
212,491
236,832
Shareholders' funds
212,741
237,082
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Dr Mahdi Ismail
Director
Company Registration No. 07670911
Z & Z Medical Ltd
Notes to the Accounts
for the year ended 30 September 2023
Z & Z Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 07670911. The registered office is 134A HUMBERSTON AVENUE, HUMBERSTON, GRIMSBY, N E LINCS, DN36 4SY, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% pa reducing balance
Computer equipment
25% pa straight line
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
20,423
-
20,423
At 30 September 2023
20,423
3,668
24,091
At 1 October 2022
14,621
-
14,621
Charge for the year
1,450
917
2,367
At 30 September 2023
16,071
917
16,988
At 30 September 2023
4,352
2,751
7,103
At 30 September 2022
5,802
-
5,802
Z & Z Medical Ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
227,570
203,575
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
19,042
14,771
Loans from directors
16,975
-
Allotted, called up and fully paid:
250 Ordinary shares of £1 each
250
250
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Transactions with related parties
Dr M F Ismail is a director and shareholder in Food & Drug Analytical Services Erbil Ltd, and Sama Medical Services Limited . At the year end the balance outstanding from these companies was £227,570.
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Average number of employees
During the year the average number of employees was 3 (2022: 3).