Company Registration No. 07495106 (England and Wales)
Saiyyidah Zaidi Limited
Unaudited accounts
for the year ended 31 January 2024
Saiyyidah Zaidi Limited
Unaudited accounts
Contents
Saiyyidah Zaidi Limited
Company Information
for the year ended 31 January 2024
Company Number
07495106 (England and Wales)
Registered Office
47 BROOKDALE ROAD
LONDON
E17 6QH
ENGLAND
Accountants
Cadbury and Jones
Avicenna House
258-262 Romford Road
London
E7 9HZ
Saiyyidah Zaidi Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
38,431
9,781
Creditors: amounts falling due within one year
(230,815)
(234,261)
Net current liabilities
(193,184)
(227,280)
Net liabilities
(193,041)
(227,030)
Called up share capital
100
100
Profit and loss account
(193,141)
(227,130)
Shareholders' funds
(193,041)
(227,030)
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 31 October 2024 and were signed on its behalf by
Saiyyidah Zaidi
Director
Company Registration No. 07495106
Saiyyidah Zaidi Limited
Notes to the Accounts
for the year ended 31 January 2024
Saiyyidah Zaidi Limited is a private company, limited by shares, registered in England and Wales, registration number 07495106. The registered office is 47 BROOKDALE ROAD, LONDON, E17 6QH, 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:
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
880
358
1,238
At 31 January 2024
880
358
1,238
At 1 February 2023
880
108
988
Charge for the year
-
107
107
At 31 January 2024
880
215
1,095
At 31 January 2024
-
143
143
At 31 January 2023
-
250
250
Amounts falling due after more than one year
Trade debtors
(800)
(2,800)
Saiyyidah Zaidi Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
13,124
146
Taxes and social security
6,216
2,645
Loans from directors
201,816
225,919
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).