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Company Registration No. 13975192 (England and Wales)
MOULATI ZANINE LTD Unaudited accounts for the period from 14 March 2022 to 31 March 2023
MOULATI ZANINE LTD Unaudited accounts Contents
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MOULATI ZANINE LTD Company Information for the period from 14 March 2022 to 31 March 2023
Director
Ms Lalla Moulati Zanine
Company Number
13975192 (England and Wales)
Registered Office
55 Hide Road Harrow HA1 4SG
Accountants
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
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MOULATI ZANINE LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,246 
Current assets
Cash at bank and in hand
33,827 
Creditors: amounts falling due within one year
(12,040)
Net current assets
21,787 
Total assets less current liabilities
26,033 
Provisions for liabilities
Deferred tax
(807)
Net assets
25,226 
Capital and reserves
Called up share capital
1 
Profit and loss account
25,225 
Shareholders' funds
25,226 
For the period ending 31 March 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 5 March 2024 and were signed on its behalf by
Ms Lalla Moulati Zanine Director Company Registration No. 13975192
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MOULATI ZANINE LTD Notes to the Accounts for the period from 14 March 2022 to 31 March 2023
1
Statutory information
MOULATI ZANINE LTD is a private company, limited by shares, registered in England and Wales, registration number 13975192. The registered office is 55 Hide Road, Harrow, HA1 4SG.
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 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:
Fixtures & fittings
25% on Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
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MOULATI ZANINE LTD Notes to the Accounts for the period from 14 March 2022 to 31 March 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 14 March 2022
- 
Additions
4,927 
At 31 March 2023
4,927 
Depreciation
Charge for the period
681 
At 31 March 2023
681 
Net book value
At 31 March 2023
4,246 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,845 
Loans from directors
6,995 
Accruals
1,200 
12,040 
Included above is a loan of £6,995 from Moulati Zanine, the company director.
6
Deferred taxation
2023 
£ 
Accelerated capital allowances
807 
2023 
£ 
Charged to the profit and loss account
807 
Provision at end of period
807 
7
Average number of employees
During the period the average number of employees was 0.
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