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Registered number: 13534143
ZEESASH LTD
ABRIDGED Financial Statements
For The Year Ended 31 July 2023
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13534143
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 1,056 -
Debtors 377 1
Cash at bank and in hand 2,240 -
3,673 1
Creditors: Amounts Falling Due Within One Year (3,200 ) -
NET CURRENT ASSETS (LIABILITIES) 473 1
TOTAL ASSETS LESS CURRENT LIABILITIES 473 1
NET ASSETS 473 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 472 -
SHAREHOLDERS' FUNDS 473 1
For the 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.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ashfaq Patni
Director
28 June 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
ZEESASH LTD is a private company, limited by shares, incorporated in England & Wales.
The registered number is 13534143 .
The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.
No dividends have been paid and none are proposed.
There are no other related party transactions to report.
There are no contingent liabilities or other post balance sheet events to report.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents total sales net of platform fees. The business is not Value Added Tax (VAT) registered.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Accounting Reference Date
The accounting reference date has been changed to 30 July.
These accounts are nevertheless for the year ending 31 July 2023.
2.5. Comparative Figures
The comparative figures used throughout these accounts are as at 31 July 2022 or are for the 370 day period ending on that date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees including directors who are employed under a contract of service during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
5. Ultimate Controlling Party
The Company was controlled throughout the year by Mr Ashfaq Patni who held 1 £1 Ordinary Share, there being 1 £1 Ordinary Share in issue.
Page 2