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REGISTERED NUMBER: NI691703 (Northern Ireland)












Zazia Property Management Ltd

Unaudited Financial Statements

for the Period 7th October 2022 to 31st October 2023






Zazia Property Management Ltd (Registered number: NI691703)






Contents of the Financial Statements
for the period 7th October 2022 to 31st October 2023




Page

Balance sheet 1


Zazia Property Management Ltd (Registered number: NI691703)

Balance Sheet
31st October 2023

£   
Current assets 7,624

Creditors
Amounts falling due within one year (7,490 )
Net current assets 134
Total assets less current liabilities 134

Capital and reserves 134

Notes to the financial statements

1. Statutory information

Zazia Property Management Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI691703

Registered office: Oakmont House
2 Queens Road
Lisburn
BT27 4TZ

2. Average number of employees

The average number of employees during the period was NIL.

3. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the period ended 31st October 2023:

£   
Mr Z Arshed
Balance outstanding at start of period -
Amounts advanced 13,767
Amounts repaid (8,510 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 5,257



Zazia Property Management Ltd (Registered number: NI691703)

Balance Sheet - continued
31st October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27th March 2024 and were signed by:





Mr Z Arshed - Director