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Company Registration No. 14990534 (England and Wales)
Zalmart Limited Unaudited accounts for the period from 10 July 2023 to 31 July 2024
Zalmart Limited Unaudited accounts Contents
Page
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Zalmart Limited Company Information for the period from 10 July 2023 to 31 July 2024
Director
Adnan AFZAL
Company Number
14990534 (England and Wales)
Registered Office
15 Tenterden Road Dagenham Essex RM8 1PX England
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Zalmart Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,122 
Current assets
Inventories
3,547 
Debtors
1,056 
Cash at bank and in hand
230 
4,833 
Creditors: amounts falling due within one year
(6,318)
Net current liabilities
(1,485)
Net assets
637 
Capital and reserves
Called up share capital
1 
Profit and loss account
636 
Shareholders' funds
637 
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 19 September 2024 and were signed on its behalf by
Adnan AFZAL Director Company Registration No. 14990534
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Zalmart Limited Notes to the Accounts for the period from 10 July 2023 to 31 July 2024
1
Statutory information
Zalmart Limited is a private company, limited by shares, registered in England and Wales, registration number 14990534. The registered office is 15 Tenterden Road, Dagenham, Essex, RM8 1PX, 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 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:
Fixtures & fittings
25% RBM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 10 July 2023
- 
Additions
2,830 
At 31 July 2024
2,830 
Depreciation
Charge for the period
708 
At 31 July 2024
708 
Net book value
At 31 July 2024
2,122 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,056 
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Zalmart Limited Notes to the Accounts for the period from 10 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
5,368 
Accruals
950 
6,318 
7
Average number of employees
During the period the average number of employees was 0.
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