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
ZAAVIA DESIGN LIMITED
Company Information
for the year ended 31 January 2024
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
ZAAVIA DESIGN LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
11,198
16,983
Cash at bank and in hand
1,046
39,571
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
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
ZAAVIA DESIGN LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
-
38,913
38,913
At 31 January 2024
1,500
38,913
40,413
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
At 31 January 2024
1,188
10,010
11,198
At 31 January 2023
-
16,983
16,983
Amounts falling due within one year
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
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).