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REGISTERED NUMBER: 11614635 (England and Wales)















TAHRA ZAFAR LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






TAHRA ZAFAR LTD (REGISTERED NUMBER: 11614635)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TAHRA ZAFAR LTD

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTOR: Mrs T Zafar





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 11614635 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

TAHRA ZAFAR LTD (REGISTERED NUMBER: 11614635)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,905 6,540

CURRENT ASSETS
Debtors 5 36,541 17,404
Cash at bank and in hand 10,079 3,882
46,620 21,286
CREDITORS
Amounts falling due within one year 6 38,891 15,261
NET CURRENT ASSETS 7,729 6,025
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,634

12,565

CREDITORS
Amounts falling due after more than one
year

7

11,909

11,657
NET ASSETS 725 908

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 724 907
SHAREHOLDERS' FUNDS 725 908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

TAHRA ZAFAR LTD (REGISTERED NUMBER: 11614635)

BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:





Mrs T Zafar - Director


TAHRA ZAFAR LTD (REGISTERED NUMBER: 11614635)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

Tahra Zafar Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture and equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Furniture
and
equipment
£   
COST
At 1 April 2023
and 31 March 2024 11,374
DEPRECIATION
At 1 April 2023 4,834
Charge for year 1,635
At 31 March 2024 6,469
NET BOOK VALUE
At 31 March 2024 4,905
At 31 March 2023 6,540

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 3,052 7,808
Other debtors 33,489 9,596
36,541 17,404

TAHRA ZAFAR LTD (REGISTERED NUMBER: 11614635)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 36,994 13,311
Other creditors 1,897 1,950
38,891 15,261

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 11,909 11,657

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1