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Company Registration No. 14045252 (England and Wales)
Z & A Healthcare Ltd Unaudited accounts for the year ended 31 March 2024
Z & A Healthcare Ltd Unaudited accounts Contents
Page
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Z & A Healthcare Ltd Company Information for the year ended 31 March 2024
Directors
Khuram Shahzad Shehla Shehla
Company Number
14045252 (England and Wales)
Registered Office
27 Parkfield View Leeds West Yorkshire LS11 7LU
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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Z & A Healthcare Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
920 
1,040 
Current assets
Debtors
694 
1,152 
Cash at bank and in hand
28,602 
15,543 
29,296 
16,695 
Creditors: amounts falling due within one year
(7,584)
(5,390)
Net current assets
21,712 
11,305 
Net assets
22,632 
12,345 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,532 
12,245 
Shareholders' funds
22,632 
12,345 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by
Khuram Shahzad Director Company Registration No. 14045252
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Z & A Healthcare Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Z & A Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 14045252. The registered office is 27 Parkfield View, Leeds, West Yorkshire, LS11 7LU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
800 
500 
1,300 
Additions
- 
550 
550 
Disposals
- 
(400)
(400)
At 31 March 2024
800 
650 
1,450 
Depreciation
At 1 April 2023
160 
100 
260 
Charge for the year
160 
110 
270 
At 31 March 2024
320 
210 
530 
Net book value
At 31 March 2024
480 
440 
920 
At 31 March 2023
640 
400 
1,040 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
694 
1,152 
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Z & A Healthcare Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,584 
5,390 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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