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Company Registration No. 13428925 (England and Wales)
Z&H CORPORATION LIMITED Unaudited accounts for the year ended 31 May 2023
Z&H CORPORATION LIMITED Unaudited accounts Contents
Page
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Z&H CORPORATION LIMITED Company Information for the year ended 31 May 2023
Directors
Zohaib Zahid Mahmood Malik Farooq Akram Sheikh
Company Number
13428925 (England and Wales)
Registered Office
111 Shepherds Bush Road London W6 7LP
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Z&H CORPORATION LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
105,706 
105,706 
Tangible assets
17,836 
20,984 
123,542 
126,690 
Current assets
Debtors
- 
16,800 
Cash at bank and in hand
76 
176 
76 
16,976 
Creditors: amounts falling due within one year
(219,495)
(192,695)
Net current liabilities
(219,419)
(175,719)
Net liabilities
(95,877)
(49,029)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(95,977)
(49,129)
Shareholders' funds
(95,877)
(49,029)
For the year ending 31 May 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 29 February 2024 and were signed on its behalf by
Zohaib Zahid Mahmood Malik Director Company Registration No. 13428925
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Z&H CORPORATION LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Z&H CORPORATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13428925. The registered office is 111 Shepherds Bush Road, London, W6 7LP.
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
20% reducing balance
Fixtures & fittings
20% reducing balance
Intangible fixed assets
Lease and improvement to the property is included at cost.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2022
105,706 
At 31 May 2023
105,706 
Amortisation
At 1 June 2022
- 
At 31 May 2023
- 
Net book value
At 31 May 2023
105,706 
At 31 May 2022
105,706 
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Z&H CORPORATION LIMITED Notes to the Accounts for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
20,592 
5,300 
25,892 
At 31 May 2023
20,592 
5,300 
25,892 
Depreciation
At 1 June 2022
3,848 
1,060 
4,908 
Charge for the year
2,512 
636 
3,148 
At 31 May 2023
6,360 
1,696 
8,056 
Net book value
At 31 May 2023
14,232 
3,604 
17,836 
At 31 May 2022
16,744 
4,240 
20,984 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
16,800 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
14,000 
- 
Other creditors
12,800 
- 
Loans from directors
191,495 
191,495 
Accruals
1,200 
1,200 
219,495 
192,695 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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