3 February 2023 false No description of principal activity Taxfiler 2024.5 14637573business:PrivateLimitedCompanyLtd2023-02-032024-03-31 146375732023-02-02 146375732023-02-032024-03-31 14637573business:AuditExemptWithAccountantsReport2023-02-032024-03-31 14637573business:FilletedAccounts2023-02-032024-03-31 146375732024-03-31 14637573business:Director12023-02-032024-03-31 14637573business:RegisteredOffice2023-02-032024-03-31 14637573core:WithinOneYear2024-03-31 14637573core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14637573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14637573core:PreviouslyStatedAmount2024-03-31 14637573business:SmallEntities2023-02-032024-03-31 14637573countries:EnglandWales2023-02-032024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14637573 (England and Wales)
Property Z Ltd Unaudited accounts for the period from 3 February 2023 to 31 March 2024
Property Z Ltd Unaudited accounts Contents
Page
- 2 -
Property Z Ltd Company Information for the period from 3 February 2023 to 31 March 2024
Director
Nazneen Ayyub-Wood
Company Number
14637573 (England and Wales)
Registered Office
105a Tyrwhitt Road London SE4 1QE England
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
- 3 -
Property Z Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Inventories
530,110 
Cash at bank and in hand
111 
530,221 
Creditors: amounts falling due within one year
(541,397)
Net current liabilities
(11,176)
Net liabilities
(11,176)
Capital and reserves
Called up share capital
100 
Profit and loss account
(11,276)
Shareholders' funds
(11,176)
For the period 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 director acknowledges her 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 20 September 2024 and were signed on its behalf by
Nazneen Ayyub-Wood Director Company Registration No. 14637573
- 4 -
Property Z Ltd Notes to the Accounts for the period from 3 February 2023 to 31 March 2024
1
Statutory information
Property Z Ltd is a private company, limited by shares, registered in England and Wales, registration number 14637573. The registered office is 105a Tyrwhitt Road, London, SE4 1QE, 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 period, 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
632 
Loans from directors
539,085 
Accruals
1,680 
541,397 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -