ZATA PROPERTIES LTD

Company Registration Number:
12361866 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ZATA PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ZATA PROPERTIES LTD

Company Information

for the Period Ended 30 November 2023




Director: TOSLIMA ALI
Registered office: 23
Goresbrook Road
Dagenham
England
RM9 6UX
Company Registration Number: 12361866 (England and Wales)

ZATA PROPERTIES LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 281,639 281,639
Total fixed assets: 281,639 281,639
Current assets
Debtors: 5 4,725 3,227
Total current assets: 4,725 3,227
Creditors: amounts falling due within one year: ( 86,088 ) ( 81,907 )
Net current assets (liabilities): ( 81,363 ) ( 78,680 )
Total assets less current liabilities: 200,276 202,959
Creditors: amounts falling due after more than one year: ( 202,450 ) ( 202,450 )
Total net assets (liabilities): ( 2,174 ) 509

The notes form part of these financial statements

ZATA PROPERTIES LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,274 ) 409
Shareholders funds: ( 2,174 ) 509

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 August 2024
And Signed On Behalf Of The Board By:

Name: TOSLIMA ALI
Status: Director

The notes form part of these financial statements

ZATA PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZATA PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ZATA PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ZATA PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 281,639
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 281,639
Depreciation
At 01 December 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 November 2023 -
Net book value
At 30 November 2023 281,639
At 30 November 2022 281,639

ZATA PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 5. Debtors

    OK