Company Registration No. 07799202 (England and Wales)
ZABIHAH LTD
Unaudited accounts
for the year ended 31 October 2023
ZABIHAH LTD
Unaudited accounts
Contents
ZABIHAH LTD
Company Information
for the year ended 31 October 2023
Company Number
07799202 (England and Wales)
Registered Office
4 CULLEN WAY
LONDON
NW10 6JZ
ENGLAND
ZABIHAH LTD
Statement of financial position
as at 31 October 2023
Tangible assets
99,336
102,094
Cash at bank and in hand
220,693
11,705
Creditors: amounts falling due within one year
(278,820)
(82,437)
Net current liabilities
(47,303)
(61,640)
Total assets less current liabilities
52,033
40,454
Creditors: amounts falling due after more than one year
(33,945)
(40,491)
Net assets/(liabilities)
18,088
(37)
Called up share capital
1
1
Profit and loss account
18,087
(38)
Shareholders' funds
18,088
(37)
For the year ending 31 October 2023 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 29 October 2024 and were signed on its behalf by
Saber MATARI
Director
Company Registration No. 07799202
ZABIHAH LTD
Notes to the Accounts
for the year ended 31 October 2023
ZABIHAH LTD is a private company, limited by shares, registered in England and Wales, registration number 07799202. The registered office is 4 CULLEN WAY, LONDON, NW10 6JZ, 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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
168,131
61,631
1,450
231,212
Additions
19,050
-
-
19,050
At 31 October 2023
187,181
61,631
1,450
250,262
At 1 November 2022
68,893
58,775
1,450
129,118
Charge for the year
21,293
515
-
21,808
At 31 October 2023
90,186
59,290
1,450
150,926
At 31 October 2023
96,995
2,341
-
99,336
At 31 October 2022
99,238
2,856
-
102,094
Amounts falling due within one year
ZABIHAH LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
80,246
7,691
Taxes and social security
8,863
(740)
Other creditors
105,697
29,272
Loans from directors
80,424
42,624
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 17 (2022: 17).