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Company Registration No. 09381198 (England and Wales)
MAIR & ZAIR LTD. Unaudited accounts for the year ended 31 January 2024
MAIR & ZAIR LTD. Unaudited accounts Contents
Page
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MAIR & ZAIR LTD. Company Information for the year ended 31 January 2024
Director
Maryam Humayun
Company Number
09381198 (England and Wales)
Registered Office
240 HIGH ROAD ROMFORD RM6 6AP
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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MAIR & ZAIR LTD. Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,500 
5,500 
Tangible assets
1,746 
3,582 
7,246 
9,082 
Current assets
Debtors
11,000 
- 
Cash at bank and in hand
(1,943)
- 
9,057 
- 
Creditors: amounts falling due within one year
(9,575)
(29,632)
Net current liabilities
(518)
(29,632)
Total assets less current liabilities
6,728 
(20,550)
Creditors: amounts falling due after more than one year
(39,597)
(11,500)
Net liabilities
(32,869)
(32,050)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(32,871)
(32,052)
Shareholders' funds
(32,869)
(32,050)
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 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 9 September 2024 and were signed on its behalf by
Maryam Humayun Director Company Registration No. 09381198
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MAIR & ZAIR LTD. Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MAIR & ZAIR LTD. is a private company, limited by shares, registered in England and Wales, registration number 09381198. The registered office is 240 HIGH ROAD, ROMFORD, RM6 6AP.
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:
Plant & machinery
10% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
5,500 
At 31 January 2024
5,500 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
5,500 
At 31 January 2023
5,500 
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MAIR & ZAIR LTD. Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
11,365 
449 
11,814 
Additions
1,417 
149 
1,566 
At 31 January 2024
12,782 
598 
13,380 
Depreciation
At 1 February 2023
8,064 
168 
8,232 
Charge for the year
3,301 
101 
3,402 
At 31 January 2024
11,365 
269 
11,634 
Net book value
At 31 January 2024
1,417 
329 
1,746 
At 31 January 2023
3,301 
281 
3,582 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
11,000 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,198 
(3,340)
Taxes and social security
704 
- 
Other creditors
- 
32,972 
Accruals
3,673 
- 
9,575 
29,632 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,097 
- 
Other creditors
24,500 
11,500 
39,597 
11,500 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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