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Company Registration No. 09791300 (England and Wales)
Zuker Property Ltd Unaudited accounts for the year ended 30 September 2023
Zuker Property Ltd Unaudited accounts Contents
Page
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Zuker Property Ltd Company Information for the year ended 30 September 2023
Directors
William Robert Houle Xiaoyu Wang
Company Number
09791300 (England and Wales)
Registered Office
30 Horse Fair Birmingham B1 1DD England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Zuker Property Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,588 
3,551 
Current assets
Debtors
30,941 
32,443 
Cash at bank and in hand
88,035 
9,754 
118,976 
42,197 
Creditors: amounts falling due within one year
(154,297)
(112,995)
Net current liabilities
(35,321)
(70,798)
Total assets less current liabilities
(27,733)
(67,247)
Creditors: amounts falling due after more than one year
(179,376)
(39,376)
Net liabilities
(207,109)
(106,623)
Capital and reserves
Called up share capital
30,000 
30,000 
Profit and loss account
(237,109)
(136,623)
Shareholders' funds
(207,109)
(106,623)
For the year ending 30 September 2023 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 13 September 2024 and were signed on its behalf by
Xiaoyu Wang Director Company Registration No. 09791300
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Zuker Property Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Zuker Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 09791300. The registered office is 30 Horse Fair, Birmingham, B1 1DD, England.
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.
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 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:
Computer equipment
20% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
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Zuker Property Ltd Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
24,314 
Additions
5,167 
At 30 September 2023
29,481 
Depreciation
At 1 October 2022
20,763 
Charge for the year
1,130 
At 30 September 2023
21,893 
Net book value
At 30 September 2023
7,588 
At 30 September 2022
3,551 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,941 
30,941 
Other debtors
- 
1,502 
30,941 
32,443 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
- 
Trade creditors
6,947 
6,947 
Taxes and social security
86,677 
38,589 
Other creditors
46,673 
57,459 
Loans from directors
1,000 
10,000 
Accruals
3,000 
- 
154,297 
112,995 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,376 
39,376 
Other creditors
160,000 
- 
179,376 
39,376 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
30,000 Ordinary shares of £1 each
30,000 
30,000 
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Zuker Property Ltd Notes to the Accounts for the year ended 30 September 2023
9
Controlling party
The ultimate controlling party is Mr. Xiaoyu Wang, who is the director and holds one hundred percent of the company shares.
10
Average number of employees
During the year the average number of employees was 14 (2022: 14).
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