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Registered Number: 12222204


 

 

 

ZIDOURI ARCHITECTURE LTD


Abridged Accounts
 


Period of accounts

Start date: 31 December 2022

End date: 30 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 14,943    1,432 
14,943    1,432 
Current assets      
Debtors   11,006 
Cash at bank and in hand 1,304    286 
1,304    11,292 
Creditors: amount falling due within one year (6,853)   (1,740)
Net current assets (5,549)   9,552 
 
Total assets less current liabilities 9,394    10,984 
Net assets 9,394    10,984 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 9,393    10,983 
Shareholders' funds 9,394    10,984 
 


For the year ended 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 October 2024 and were signed by:


-------------------------------
Ahmed Islam ZIDOURI
Director
1
General Information
ZIDOURI ARCHITECTURE LTD is a private company, limited by shares, registered in , registration number 12222204, registration address 74 ADDISON STREET, NOTTINGHAM UNITED KINGDOM, NG1 4HA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Motor Vehicles 6% Reducing Balance
Computer Equipment 18% Reducing Balance
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 17,195    9,907 
Other staff costs 354    96 
17,549    10,003 
 
Average number of employees during the year Number   Number
Administration 2    1 
 

3.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 31 December 2022 850      1,000    1,850 
Additions   14,400      14,400 
Disposals      
At 30 December 2023 850    14,400    1,000    16,250 
Depreciation
At 31 December 2022 202      216    418 
Charge for year 116    632    141    889 
On disposals      
At 30 December 2023 318    632    357    1,307 
Net book values
Closing balance as at 30 December 2023 532    13,768    643    14,943 
Opening balance as at 31 December 2022 648      784    1,432 


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