ZATKHON PROPERTY DEVELOPER LTD

Company Registration Number:
10482417 (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

ZATKHON PROPERTY DEVELOPER LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ZATKHON PROPERTY DEVELOPER LTD

Company Information

for the Period Ended 30 November 2023




Director: Kazeem Abari
Secretary: Helen Abari
Registered office: International House
10 Beaufort Court, Admirals Way
London
England
E14 9XL
Company Registration Number: 10482417 (England and Wales)

ZATKHON PROPERTY DEVELOPER LTD

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

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Kazeem Abari

Secretary
Helen Abari

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Kazeem Abari
Status: Director

Name: Helen Abari
Status: Director

ZATKHON PROPERTY DEVELOPER LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 5,403 2,070
Total fixed assets: 5,403 2,070
Current assets
Stocks: 1,134
Debtors: 6,964 3,500
Cash at bank and in hand: 6,833 15,340
Total current assets: 14,931 18,840
Creditors: amounts falling due within one year: ( 392 ) ( 592 )
Net current assets (liabilities): 14,539 18,248
Total assets less current liabilities: 19,942 20,318
Creditors: amounts falling due after more than one year: ( 26,606 ) ( 22,627 )
Total net assets (liabilities): ( 6,664 ) ( 2,309 )

The notes form part of these financial statements

ZATKHON PROPERTY DEVELOPER LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 6,665 ) ( 2,310 )
Shareholders funds: ( 6,664 ) ( 2,309 )

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 26 August 2024
And Signed On Behalf Of The Board By:

Name: Kazeem Abari
Status: Director

Name: Helen Abari
Status: Director

The notes form part of these financial statements

ZATKHON PROPERTY DEVELOPER 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

ZATKHON PROPERTY DEVELOPER LTD

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

ZATKHON PROPERTY DEVELOPER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ZATKHON PROPERTY DEVELOPER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 6,694
Additions 6,106
Disposals (1,520)
Revaluations -
Transfers -
At 30 November 2023 11,280
Depreciation
At 01 December 2022 4,624
Charge for year 2,773
On disposals (1,520)
Other adjustments -
At 30 November 2023 5,877
Net book value
At 30 November 2023 5,403
At 30 November 2022 2,070