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REGISTERED NUMBER: 13881338 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

ZAMZAD ART LTD

ZAMZAD ART LTD (REGISTERED NUMBER: 13881338)






Contents of the Financial Statements
for the year ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ZAMZAD ART LTD

Company Information
for the year ended 31 January 2024







DIRECTORS: S Zamzad
I Zamzad





SECRETARY: S Zamzad





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





REGISTERED NUMBER: 13881338 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

ZAMZAD ART LTD (REGISTERED NUMBER: 13881338)

Balance Sheet
31 January 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 842 -
Tangible assets 5 2,108 2,394
2,950 2,394

CURRENT ASSETS
Debtors 6 9,675 -
Cash at bank 6,707 27,613
16,382 27,613
CREDITORS
Amounts falling due within one year 7 (11,294 ) (14,641 )
NET CURRENT ASSETS 5,088 12,972
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,038

15,366

PROVISIONS FOR LIABILITIES 8 (401 ) (503 )
NET ASSETS 7,637 14,863

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 7,636 14,862
SHAREHOLDERS' FUNDS 7,637 14,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ZAMZAD ART LTD (REGISTERED NUMBER: 13881338)

Balance Sheet - continued
31 January 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





S Zamzad - Director


ZAMZAD ART LTD (REGISTERED NUMBER: 13881338)

Notes to the Financial Statements
for the year ended 31 January 2024

1. STATUTORY INFORMATION

Zamzad Art Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - straight line over 3 years

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ZAMZAD ART LTD (REGISTERED NUMBER: 13881338)

Notes to the Financial Statements - continued
for the year ended 31 January 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The financial statements have been prepared on the going concern basis due to the continued support of the director.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 1,052
At 31 January 2024 1,052
AMORTISATION
Charge for year 210
At 31 January 2024 210
NET BOOK VALUE
At 31 January 2024 842

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2023 3,133
Additions 1,007
At 31 January 2024 4,140
DEPRECIATION
At 1 February 2023 739
Charge for year 1,293
At 31 January 2024 2,032
NET BOOK VALUE
At 31 January 2024 2,108
At 31 January 2023 2,394

ZAMZAD ART LTD (REGISTERED NUMBER: 13881338)

Notes to the Financial Statements - continued
for the year ended 31 January 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,932 -
Other debtors 743 -
9,675 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 10,794 13,861
Other creditors 500 780
11,294 14,641

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 401 503

Deferred
tax
£   
Balance at 1 February 2023 503
Credit to Income Statement during year (102 )
Balance at 31 January 2024 401

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1