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Company Registration No. 13118042 (England and Wales)
ZABADANOV LTD Unaudited accounts for the year ended 31 January 2024
ZABADANOV LTD Unaudited accounts Contents
Page
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ZABADANOV LTD Company Information for the year ended 31 January 2024
Director
Stanislav Atanasov Zabadanov
Company Number
13118042 (England and Wales)
Registered Office
22 Exeter street Stafford ST174EE
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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ZABADANOV LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
887 
1,775 
Current assets
Cash at bank and in hand
329 
383 
Creditors: amounts falling due within one year
(793)
(3,712)
Net current liabilities
(464)
(3,329)
Net assets/(liabilities)
423 
(1,554)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
422 
(1,555)
Shareholders' funds
423 
(1,554)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 1 April 2024 and were signed on its behalf by
Stanislav Atanasov Zabadanov Director Company Registration No. 13118042
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ZABADANOV LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ZABADANOV LTD is a private company, limited by shares, registered in England and Wales, registration number 13118042. The registered office is 22 Exeter street, Stafford, ST174EE .
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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
25% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,550 
At 31 January 2024
3,550 
Depreciation
At 1 February 2023
1,775 
Charge for the year
888 
At 31 January 2024
2,663 
Net book value
At 31 January 2024
887 
At 31 January 2023
1,775 
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ZABADANOV LTD Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
906 
- 
Taxes and social security
189 
268 
Loans from directors
(302)
3,444 
793 
3,712 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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