ZAS SUPPLIER (PRIVATE) LIMITED

Company Registration Number:
13049799 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

ZAS SUPPLIER (PRIVATE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes

ZAS SUPPLIER (PRIVATE) LIMITED

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

47910 - Retail sale via mail order houses or via Internet



Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

Syed Muhammad Shoaib


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 August 2024

And signed on behalf of the board by:
Name: Syed Muhammad Shoaib
Status: Director

ZAS SUPPLIER (PRIVATE) LIMITED

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 200 200
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 200 200
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,300 1,300
Investments:   0 0
Total current assets: 1,300 1,300
Prepayments and accrued income: 100 100
Creditors: amounts falling due within one year: 4 ( 1,400 ) ( 1,400 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 200 200
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 200 200
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 199 199
Total Shareholders' funds: 200 200

The notes form part of these financial statements

ZAS SUPPLIER (PRIVATE) LIMITED

Balance sheet statements

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.

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

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 August 2024
and signed on behalf of the board by:

Name: Syed Muhammad Shoaib
Status: Director

The notes form part of these financial statements

ZAS SUPPLIER (PRIVATE) LIMITED

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

ZAS SUPPLIER (PRIVATE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

ZAS SUPPLIER (PRIVATE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 December 2022 200 0 200
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 November 2023 200 0 200
Amortisation
At 1 December 2022 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 November 2023 0 0 0
Net book value
At 30 November 2023 200 0 200
At 30 November 2022 200 0 200

ZAS SUPPLIER (PRIVATE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 1,400 1,400
Total 1,400 1,400