Registered number
11720386
ZAR FACILITIES MANAGEMENT SERVICES LTD
Filleted Accounts
31 December 2023
ZAR FACILITIES MANAGEMENT SERVICES LTD
Registered number: 11720386
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 814 1,086
Current assets 7,890 4,721
Creditors: amounts falling due within one year (6,420) (9,805)
Net current assets/(liabilities) 1,470 (5,084)
Total assets less current liabilities 2,284 (3,998)
Creditors: amounts falling due after more than one year (2,520) -
Accruals and deferred income (4,950) (3,438)
Net liabilities (5,186) (7,436)
Capital and reserves (5,186) (7,436)
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Ilford Hill, Ilford, England, IG1 2DG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hafiz Ur Rahman
Director
Approved by the board on 11 September 2024
ZAR FACILITIES MANAGEMENT SERVICES LTD 11720386 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Hafiz Ur Rahman No description of principal activity 11720386 2022-01-01 2022-12-31 11720386 core:WithinOneYear 2022-12-31 11720386 core:AfterOneYear 2022-12-31 11720386 2023-01-01 2023-12-31 11720386 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11720386 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11720386 countries:England 2023-01-01 2023-12-31 11720386 bus:Director40 2023-01-01 2023-12-31 11720386 bus:Micro-entities 2023-01-01 2023-12-31 11720386 bus:FilletedAccounts 2023-01-01 2023-12-31 11720386 2023-12-31 11720386 core:WithinOneYear 2023-12-31 11720386 core:AfterOneYear 2023-12-31 11720386 2022-12-31 iso4217:GBP xbrli:pure