2023-07-01 11408842 2024-06-30 11408842 2023-07-01 2024-06-30 11408842 2023-06-30 11408842 2022-07-01 2023-06-30 11408842 uk-core:WithinOneYear 2023-06-30 11408842 uk-core:WithinOneYear 2024-06-30 11408842 uk-core:AfterOneYear 2023-06-30 11408842 uk-core:AfterOneYear 2024-06-30 11408842 uk-core:ShareCapital 2024-06-30 11408842 uk-core:ShareCapital 2023-06-30 11408842 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 11408842 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 11408842 uk-bus:Director1 2023-07-01 2024-06-30 11408842 uk-core:WithinOneYear 2024-06-30 11408842 uk-core:WithinOneYear 2023-06-30 11408842 uk-core:AfterOneYear uk-core:Secured 2024-06-30 11408842 uk-core:AfterOneYear uk-core:Secured 2023-06-30 iso4217:GBP xbrli:pure 11408842 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11408842 uk-bus:FRS102 2023-07-01 2024-06-30 11408842 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 11408842 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Zaha Fix Limited
Registered Number:11408842
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Zaha Fix Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11408842
As at 30 June 2024
Zaha Fix Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
19,637
14,101
2
3
Cash and cash equivalents
4,701
18,802
19,640
Trade and other payables: amounts falling due within one
year
(3,844)
(2,880)
3
15,796
15,922
Net current assets
Total assets less current liabilities
15,922
15,796
Trade and other payables: amounts falling due after more
than one year
(11,753)
(10,868)
4
5,054
Net assets
4,043
Capital and reserves
Called up share capital
100
100
Retained earnings
4,954
3,943
5,054
4,043
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Cornel Zaha Director
These financial statements were approved and authorised for issue by the Board on 23 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Zaha Fix Limited
Notes to the Financial Statements
Statutory Information
Zaha Fix Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11408842.
Registered address:
129 Valence Wood Road
Dagenham
London
RM8 3AJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Other debtors
14,101
19,637
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
5
-
Taxation and social security
1,644
3,214
Other creditors
1,231
630
2,880
3,844
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
10,868
11,753
5. Average number of persons employed
During the year the average number of employees was 0 (2023 : 4)
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