Company Registration No. 12265709 (England and Wales)
ZOGHAYYER LIMITED
Unaudited accounts
for the year ended 31 October 2024
ZOGHAYYER LIMITED
Unaudited accounts
Contents
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
ZOGHAYYER LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
2,289
17,832
Cash at bank and in hand
16
399
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)
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
ZOGHAYYER LIMITED
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã 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
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
At 31 October 2024
-
2,289
2,289
At 31 October 2023
14,994
2,838
17,832
ZOGHAYYER LIMITED
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(150)
(952)
Taxes and social security
(55)
(55)
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).