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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
Page
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Z & Z Medical Ltd Company Information for the year ended 30 September 2023
Directors
Dr Mahdi Ismail Mrs S A Abdulla
Secretary
Mr A F Ismail
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
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Z & Z Medical Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,103 
5,802 
Current assets
Debtors
235,770 
212,695 
Cash at bank and in hand
11,685 
40,972 
247,455 
253,667 
Creditors: amounts falling due within one year
(41,817)
(22,387)
Net current assets
205,638 
231,280 
Net assets
212,741 
237,082 
Capital and reserves
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
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Z & Z Medical Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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:
Plant & machinery
25% pa reducing balance
Computer equipment
25% pa straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
20,423 
- 
20,423 
Additions
- 
3,668 
3,668 
At 30 September 2023
20,423 
3,668 
24,091 
Depreciation
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 
Net book value
At 30 September 2023
4,352 
2,751 
7,103 
At 30 September 2022
5,802 
- 
5,802 
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Z & Z Medical Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,200 
9,120 
Amounts falling due after more than one year
Other debtors
227,570 
203,575 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
19,042 
14,771 
Loans from directors
16,975 
- 
Accruals
5,800 
7,616 
41,817 
22,387 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
250 Ordinary shares of £1 each
250 
250 
8
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.
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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