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Company Registration No. 07799202 (England and Wales)
ZABIHAH LTD Unaudited accounts for the year ended 31 October 2023
ZABIHAH LTD Unaudited accounts Contents
Page
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ZABIHAH LTD Company Information for the year ended 31 October 2023
Director
Saber MATARI
Company Number
07799202 (England and Wales)
Registered Office
4 CULLEN WAY LONDON NW10 6JZ ENGLAND
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ZABIHAH LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
99,336 
102,094 
Current assets
Debtors
10,824 
9,092 
Cash at bank and in hand
220,693 
11,705 
231,517 
20,797 
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)
Capital and reserves
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
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ZABIHAH LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 October 2023
96,995 
2,341 
- 
99,336 
At 31 October 2022
99,238 
2,856 
- 
102,094 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
10,824 
9,092 
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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 
Accruals
3,590 
3,590 
278,820 
82,437 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,945 
40,491 
8
Average number of employees
During the year the average number of employees was 17 (2022: 17).
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