Registered number
14362535
Zudareal Ltd
Filleted Accounts
30 September 2023
Zudareal Ltd
Registered number: 14362535
Balance Sheet
as at 30 September 2023
Notes 2023
£
Current assets
Cash at bank and in hand 41,591
Creditors: amounts falling due within one year 3 (39,362)
Net current assets 2,229
Net assets 2,229
Capital and reserves
Called up share capital 2
Profit and loss account 2,227
Shareholders' funds 2,229
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Mendelsohn
Director
Approved by the board on 17 April 2024
Zudareal Ltd
Notes to the Accounts
for the period from 16 September 2022 to 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised as the amount of tax payable using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2 Employees 2023
Number
Average number of persons employed by the company 0
3 Creditors: amounts falling due within one year 2023
£
Taxation and social security costs 7,325
Other creditors 32,037
39,362
4 Other information
Zudareal Ltd is a private company limited by shares and incorporated in England. Its registered office is:
34 St. Georges Road
London
NW11 0LR
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