Company Registration No. 14645620 (England and Wales)
9786 Zaki Limited
Unaudited accounts
for the period from 7 February 2023 to 29 February 2024
9786 Zaki Limited
Unaudited accounts
Contents
9786 Zaki Limited
Company Information
for the period from 7 February 2023 to 29 February 2024
Directors
Ms Roxanna Tabassum Bashir
Mr Ramon Montebello
Mrs Olena Smirnova
Company Number
14645620 (England and Wales)
Registered Office
1000 GREAT WEST ROAD
BRENTFORD
MIDDLESEX
TW8 9DW
UNITED KINGDOM
9786 Zaki Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
150,000
Creditors: amounts falling due within one year
(4,919)
Net current assets
145,081
Called up share capital
100
Profit and loss account
145,931
Shareholders' funds
146,031
For the period ending 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by
Mrs Olena Smirnova
Director
Company Registration No. 14645620
9786 Zaki Limited
Notes to the Accounts
for the period from 7 February 2023 to 29 February 2024
9786 Zaki Limited is a private company, limited by shares, registered in England and Wales, registration number 14645620. The registered office is 1000 GREAT WEST ROAD, BRENTFORD, MIDDLESEX, TW8 9DW, UNITED KINGDOM.
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 period, 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.
4
Average number of employees
During the period the average number of employees was 0.