2023-04-012024-03-312024-03-31false09979722ZIESHA 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ZIESHA LTD

Registered Number
09979722
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ZIESHA LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Abdur Rakib

Registered Address

1a Marmion Street
Tamworth
B79 7JG

Place of Business


Registered Number

09979722 (England and Wales)
ZIESHA LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets324,47925,301
24,47925,301
Current assets
Stocks1,4734,796
Debtors410,6368,436
Cash at bank and on hand55,03751,290
67,14664,522
Creditors amounts falling due within one year5(23,531)(23,439)
Net current assets (liabilities)43,61541,083
Total assets less current liabilities68,09466,384
Net assets68,09466,384
Capital and reserves
Called up share capital100100
Profit and loss account67,99466,284
Shareholders' funds68,09466,384
The financial statements were approved and authorised for issue by the Director on 15 October 2024, and are signed on its behalf by:
Abdur Rakib
Director
Registered Company No. 09979722
ZIESHA LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year88
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2331,969
At 31 March 2431,969
Depreciation and impairment
At 01 April 236,668
Charge for year822
At 31 March 247,490
Net book value
At 31 March 2424,479
At 31 March 2325,301
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables5,8431,387
Other debtors4,7937,049
Total10,6368,436
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables10,5506,546
Bank borrowings and overdrafts-4,288
Taxation and social security11,93311,916
Other creditors1,048689
Total23,53123,439