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Company Registration No. 10551814 (England and Wales)
ZAAVIA DESIGN LIMITED Unaudited accounts for the year ended 31 January 2024
ZAAVIA DESIGN LIMITED Unaudited accounts Contents
Page
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ZAAVIA DESIGN LIMITED Company Information for the year ended 31 January 2024
Director
Suhail Anwar
Company Number
10551814 (England and Wales)
Registered Office
15 YOXLEY DRIVE ILFORD ESSEX IG2 6PZ ENGLAND
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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ZAAVIA DESIGN LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,198 
16,983 
Current assets
Debtors
1,554 
1,633 
Cash at bank and in hand
1,046 
39,571 
2,600 
41,204 
Creditors: amounts falling due within one year
(18,964)
(20,935)
Net current (liabilities)/assets
(16,364)
20,269 
Total assets less current liabilities
(5,166)
37,252 
Creditors: amounts falling due after more than one year
(8,997)
(13,256)
Net (liabilities)/assets
(14,163)
23,996 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,164)
23,995 
Shareholders' funds
(14,163)
23,996 
For the year ending 31 January 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 16 September 2024 and were signed on its behalf by
Suhail Anwar Director Company Registration No. 10551814
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ZAAVIA DESIGN LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ZAAVIA DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10551814. The registered office is 15 YOXLEY DRIVE, ILFORD, ESSEX, IG2 6PZ, 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.
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:
Motor vehicles
25%SL
Computer equipment
25%SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
38,913 
38,913 
Additions
1,500 
- 
1,500 
At 31 January 2024
1,500 
38,913 
40,413 
Depreciation
At 1 February 2023
- 
21,930 
21,930 
Charge for the year
312 
6,973 
7,285 
At 31 January 2024
312 
28,903 
29,215 
Net book value
At 31 January 2024
1,188 
10,010 
11,198 
At 31 January 2023
- 
16,983 
16,983 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,554 
1,633 
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ZAAVIA DESIGN LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,843 
17,935 
Loans from directors
1,921 
- 
Accruals
4,200 
3,000 
18,964 
20,935 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,997 
13,256 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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