Company registration number 12865985 (England and Wales)
ZAK HOLDINGS PRIVATE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
ZAK HOLDINGS PRIVATE LTD
CONTENTS
Page
Director's report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
ZAK HOLDINGS PRIVATE LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 1 -
The director presents his annual report and financial statements for the year ended 30 September 2023.
Principal activities
Other letting and operating of own or leased real estate, open-ended investment companies and other information technology service.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr B Kumar
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr B Kumar
Director
15 July 2024
ZAK HOLDINGS PRIVATE LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 2 -
2023
2022
£
£
Turnover
-
-
Other charges
(300)
(2,413)
Loss
(300)
(2,413)
ZAK HOLDINGS PRIVATE LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 3 -
2023
2022
£
£
£
£
Current assets
100
100
Creditors: amounts falling due within one year
(2,713)
(2,413)
Net current liabilities
(2,613)
(2,313)
Net liabilities
(2,613)
(2,313)
Capital and reserves
(2,613)
(2,313)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
ZAK Holdings Private Ltd is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 81-85 High Street, Brentwood, Essex, United Kingdom, CM14 4RR.
For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 15 July 2024
Mr B Kumar
Director
Company registration number 12865985 (England and Wales)
ZAK HOLDINGS PRIVATE LTD
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023