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Company Registration No. 13886607 (England and Wales)
Zama Kor Limited Unaudited accounts for the year ended 29 February 2024
Zama Kor Limited Unaudited accounts Contents
Page
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Zama Kor Limited Company Information for the year ended 29 February 2024
Directors
Bilal Arif Narges QAUYUMI
Company Number
13886607 (England and Wales)
Registered Office
123 Robins Wood Road Nottingham NG8 3LA England
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Zama Kor Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(2)
(2)
Fixed assets
Tangible assets
124,661 
124,661 
Creditors: amounts falling due within one year
(10,662)
(17,709)
Net current liabilities
(10,662)
(17,709)
Total assets less current liabilities
113,997 
106,950 
Creditors: amounts falling due after more than one year
(123,817)
(123,817)
Net liabilities
(9,820)
(16,867)
Capital and reserves
Profit and loss account
(9,820)
(16,867)
Shareholders' funds
(9,820)
(16,867)
For the year ending 29 February 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 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 12 March 2024 and were signed on its behalf by
Bilal Arif Director Company Registration No. 13886607
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Zama Kor Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Zama Kor Limited is a private company, limited by shares, registered in England and Wales, registration number 13886607. The registered office is 123 Robins Wood Road, Nottingham, NG8 3LA, 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
124,661 
At 29 February 2024
124,661 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
124,661 
At 28 February 2023
124,661 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
10,662 
17,709 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
89,980 
89,980 
Loans from directors
33,837 
33,837 
123,817 
123,817 
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Zama Kor Limited Notes to the Accounts for the year ended 29 February 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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