Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12711817 Mr Muhammad Zameer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12711817 2023-07-31 12711817 2024-07-31 12711817 2023-08-01 2024-07-31 12711817 frs-core:CurrentFinancialInstruments 2024-07-31 12711817 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12711817 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12711817 frs-bus:Micro-entities 2023-08-01 2024-07-31 12711817 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12711817 frs-bus:Director1 2023-08-01 2024-07-31 12711817 2022-07-31 12711817 2023-07-31 12711817 2022-08-01 2023-07-31 12711817 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12711817
Zam Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Zam Flooring Ltd for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Zam Flooring Ltd for the year ended 31 July 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the director of Zam Flooring Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Zam Flooring Ltd and state those matters that we have agreed to state to the director of Zam Flooring Ltd , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zam Flooring Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Zam Flooring Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Zam Flooring Ltd . You consider that Zam Flooring Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Zam Flooring Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Azam Awan
21/10/2024
MA Accountancy Services LTD
268 Bath Road
Slough
Berkshire
SL1 4DX
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Balance Sheet
Registered number: 12711817
2024 2023
£ £
Fixed assets 671 959
Current assets 25,087 42,100
Creditors: Amounts Falling Due Within One Year (31,252 ) (52,387 )
NET CURRENT LIABILITIES (6,165 ) (10,287 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,494 ) (9,328 )
Accruals and deferred income (411 ) (758 )
NET LIABILITIES (5,905 ) (10,086 )
CAPITAL AND RESERVES (5,905 ) (10,086 )

Notes

1. General Information
Zam Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12711817 . The registered office is 87 Greenfields Road, Reading, Berkshire, RG2 8SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Muhammad Zameer
Director
21/10/2024
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