Registered number
SC386875
Zack Enterprises Ltd
Filleted Accounts
31 October 2023
Zack Enterprises Ltd
Registered number: SC386875
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 122,190 122,190
Current assets 99,565 98,649
Prepayments and accrued income 329 173
99,894 98,822
Creditors: amounts falling due within one year (79,546) (83,272)
Net current assets 20,348 15,550
Total assets less current liabilities 142,538 137,740
Creditors: amounts falling due after more than one year (116,340) (100,460)
Accruals and deferred income (3,531) (4,181)
Net assets 22,667 33,099
Capital and reserves 22,667 33,099
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 41-45 Hazel Avenue, Johnstone.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Muhammad Shahzad Sarwar
Director
Approved by the board on 10 July 2024
Zack Enterprises Ltd SC386875 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Muhammad Shahzad Sarwar No description of principal activity SC386875 2021-11-01 2022-10-31 SC386875 core:WithinOneYear 2022-10-31 SC386875 core:AfterOneYear 2022-10-31 SC386875 2022-11-01 2023-10-31 SC386875 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC386875 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC386875 countries:England 2022-11-01 2023-10-31 SC386875 bus:Director40 2022-11-01 2023-10-31 SC386875 bus:Micro-entities 2022-11-01 2023-10-31 SC386875 bus:FilletedAccounts 2022-11-01 2023-10-31 SC386875 2023-10-31 SC386875 core:WithinOneYear 2023-10-31 SC386875 core:AfterOneYear 2023-10-31 SC386875 2022-10-31 iso4217:GBP xbrli:pure