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Company Registration No. 09133542 (England and Wales)
ZAKMABROUK LIMITED Unaudited accounts for the year ended 31 July 2023
ZAKMABROUK LIMITED Unaudited accounts Contents
Page
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ZAKMABROUK LIMITED Company Information for the year ended 31 July 2023
Director
Barbara Williams
Company Number
09133542 (England and Wales)
Registered Office
8 WILLBYE AVENUE DISS IP22 4NW ENGLAND
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ZAKMABROUK LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
34,277 
15,373 
Cash at bank and in hand
1,815 
20,366 
36,092 
35,739 
Creditors: amounts falling due within one year
(6,832)
(4,721)
Net current assets
29,260 
31,018 
Total assets less current liabilities
29,260 
31,018 
Creditors: amounts falling due after more than one year
- 
(10,887)
Net assets
29,260 
20,131 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,259 
20,130 
Shareholders' funds
29,260 
20,131 
For the year ending 31 July 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 her 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 24 April 2024 and were signed on its behalf by
Barbara Williams Director Company Registration No. 09133542
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ZAKMABROUK LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ZAKMABROUK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09133542. The registered office is 8 WILLBYE AVENUE, DISS, IP22 4NW, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,277 
15,373 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,832 
4,721 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
- 
10,887 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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