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Registered Number: 14585309
England and Wales

 

 

 

ZA MIND MAPS LTD


Abridged Accounts
 


Period of accounts

Start date: 11 January 2023

End date: 31 January 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
AMMAR & CO Accountants Ltd
66 Woods House
7 Gatliff Road
London
SW1W 8DE
03 March 2024
1
  2024
    £ £
Called up share capital not paid   100 
Current assets 74,612   
Creditors: amount falling due within one year (16,137)  
Net current assets   58,475 
Total assets less current liabilities   58,575 
Net assets   58,575 
 

     
Capital and reserves   58,575 
 
NOTES TO THE ACCOUNTS

General Information
ZA MIND MAPS LTD is a private company, limited by shares, registered in England and Wales, registration number 14585309, registration address 25 Stocking Way , LINCOLN ENGLAND, LN2 4FX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.


For the period ended 31 January 2024 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 of its accounts for the period in question in accordance with section 476.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 03 March 2024 and were signed by:


--------------------------------
Dr Zainab Alhemedawi
Director
2