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Registration number: 07317593

Said Zamani Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Said Zamani Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5 to 8

 

Said Zamani Ltd

Company Information

Director

Mr Said Zamani

Registered office

52 Chandos Avenue
Ealing
London
W5 4ER

Accountants

Julie Brierley
Avesta Accounting
60 The Marlowes
London
NW8 6NA

 

Said Zamani Ltd

Director's Report for the Year Ended 31 July 2023

The director presents his report and the financial statements for the year ended 31 July 2023.

Director of the company

The director who held office during the year was as follows:

Mr Said Zamani

Principal activity

The principal activity of the company is Business Consultancy.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 April 2024
 

.........................................
Mr Said Zamani
Director

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Said Zamani Ltd
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Said Zamani Ltd for the year ended 31 July 2023 as set out on pages 4 to 8 from the company's accounting records and from information and explanations you have given us.

‎As a practising member of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at ‎https:/www.aat.org.uk/about-aat/professional-standards .

This report is made solely to the Board of Directors of Said Zamani Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Said Zamani Ltd and state those matters that we have agreed to state to the Board of Directors of Said Zamani Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Said Zamani Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Said Zamani Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Said Zamani Ltd. You consider that Said Zamani Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Said Zamani Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Julie Brierley
Avesta Accounting
60 The Marlowes
London
NW8 6NA

1 April 2024

 

Said Zamani Ltd

(Registration number: 07317593)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

204

306

Current assets

 

Debtors

5

5,760

2,400

Cash at bank and in hand

 

661,897

639,545

 

667,657

641,945

Creditors: Amounts falling due within one year

6

(15,166)

(9,194)

Net current assets

 

652,491

632,751

Total assets less current liabilities

 

652,695

633,057

Provisions for liabilities

(39)

(58)

Net assets

 

652,656

632,999

Capital and reserves

 

Called up share capital

7

1

1

Retained earnings

652,655

632,998

Shareholders' funds

 

652,656

632,999

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2024
 

.........................................
Mr Said Zamani
Director

 

Said Zamani Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

These financial statements were authorised for issue by the director on 16 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

 

Said Zamani Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Said Zamani Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 August 2022

602

602

At 31 July 2023

602

602

Depreciation

At 1 August 2022

296

296

Charge for the year

102

102

At 31 July 2023

398

398

Carrying amount

At 31 July 2023

204

204

At 31 July 2022

306

306

5

Debtors

Current

2023
£

2022
£

Trade debtors

5,760

2,400

 

5,760

2,400

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Taxation and social security

6,530

5,403

Accruals and deferred income

955

913

Other creditors

7,681

2,878

15,166

9,194

7

Share capital

Allotted, called up and fully paid shares

 

Said Zamani Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

 

2023

2022

 

No.

£

No.

£

Ordinary share of £1 each

1

1

1

1

         

8

Dividends

Interim dividends paid

   

2023
£

 

2022
£

Interim dividend of £1,000.00 (2022 - £2,000.00) per each Ordinary share

 

1,000

 

2,000