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
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
Z & A Healthcare Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
28,602
15,543
Creditors: amounts falling due within one year
(7,584)
(5,390)
Net current assets
21,712
11,305
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
Z & A Healthcare Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
800
500
1,300
At 31 March 2024
800
650
1,450
At 1 April 2023
160
100
260
Charge for the year
160
110
270
At 31 March 2024
320
210
530
At 31 March 2024
480
440
920
At 31 March 2023
640
400
1,040
Amounts falling due within one year
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).