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Company Registration No. 12265709 (England and Wales)
ZOGHAYYER LIMITED Unaudited accounts for the year ended 31 October 2024
ZOGHAYYER LIMITED Unaudited accounts Contents
Page
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ZOGHAYYER LIMITED Company Information for the year ended 31 October 2024
Directors
Mohammad Alsughayer Hanneen Zoghayyer
Company Number
12265709 (England and Wales)
Registered Office
6 Robin Close Crawley RH11 7RA ENGLAND
Accountants
Mr Mohamed Gadalla The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY
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ZOGHAYYER LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,289 
17,832 
Current assets
Inventories
11,389 
19,482 
Debtors
938 
1,523 
Cash at bank and in hand
16 
399 
12,343 
21,404 
Creditors: amounts falling due within one year
154 
3,016 
Net current assets
12,497 
24,420 
Total assets less current liabilities
14,786 
42,252 
Creditors: amounts falling due after more than one year
(54,037)
(67,568)
Net liabilities
(39,251)
(25,316)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(39,351)
(25,416)
Shareholders' funds
(39,251)
(25,316)
For the year ending 31 October 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.
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 19 November 2024 and were signed on its behalf by
Mohammad Alsughayer Director Company Registration No. 12265709
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ZOGHAYYER LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ZOGHAYYER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12265709. The registered office is 6 Robin Close, Crawley, RH11 7RA, 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 33.33% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
15,300 
4,133 
19,433 
At 31 October 2024
15,300 
4,133 
19,433 
Depreciation
At 1 November 2023
306 
1,295 
1,601 
Charge for the year
- 
549 
549 
On disposals
14,994 
- 
14,994 
At 31 October 2024
15,300 
1,844 
17,144 
Net book value
At 31 October 2024
- 
2,289 
2,289 
At 31 October 2023
14,994 
2,838 
17,832 
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ZOGHAYYER LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28 
1,609 
Other debtors
625 
(86)
653 
1,523 
Amounts falling due after more than one year
Other debtors
285 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(2,429)
Trade creditors
(150)
(952)
Taxes and social security
(55)
(55)
Other creditors
51 
420 
(154)
(3,016)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
54,037 
67,568 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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