Company Registration No. 11178396 (England and Wales)
ZA PROPERTY INVESTMENTS LTD
Unaudited accounts
for the year ended 31 January 2024
ZA PROPERTY INVESTMENTS LTD
Unaudited accounts
Contents
ZA PROPERTY INVESTMENTS LTD
Company Information
for the year ended 31 January 2024
Company Number
11178396 (England and Wales)
Registered Office
178 FREDERICK STREET
OLDHAM
OL8 4DH
ENGLAND
ZA PROPERTY INVESTMENTS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
119,308
332,192
Cash at bank and in hand
276,374
29,493
Creditors: amounts falling due within one year
(299,650)
(298,445)
Net current liabilities
(23,276)
(268,952)
Total assets less current liabilities
96,032
63,240
Creditors: amounts falling due after more than one year
(23,544)
(33,404)
Called up share capital
100
100
Profit and loss account
72,388
29,736
Shareholders' funds
72,488
29,836
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 May 2024 and were signed on its behalf by
ZAFAR UL ISLAM
Director
Company Registration No. 11178396
ZA PROPERTY INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 January 2024
ZA PROPERTY INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11178396. The registered office is 178 FREDERICK STREET, OLDHAM, OL8 4DH, ENGLAND.
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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.
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
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Tangible fixed assets
Land & buildings
At 1 February 2023
332,192
At 31 January 2024
119,308
At 31 January 2024
119,308
At 31 January 2023
332,192
ZA PROPERTY INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 January 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,948
2,555
Other creditors
43,500
43,500
Loans from directors
238,077
247,215
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Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2023: 2).