Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 10625957 Mr Shafqat Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10625957 2023-02-28 10625957 2024-02-28 10625957 2023-03-01 2024-02-28 10625957 frs-core:CurrentFinancialInstruments 2024-02-28 10625957 frs-core:Non-currentFinancialInstruments 2024-02-28 10625957 frs-core:PlantMachinery 2024-02-28 10625957 frs-core:PlantMachinery 2023-03-01 2024-02-28 10625957 frs-core:PlantMachinery 2023-02-28 10625957 frs-core:ShareCapital 2024-02-28 10625957 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 10625957 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10625957 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10625957 frs-bus:SmallEntities 2023-03-01 2024-02-28 10625957 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10625957 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 10625957 frs-bus:Director1 2023-03-01 2024-02-28 10625957 frs-core:CurrentFinancialInstruments 5 2024-02-28 10625957 frs-countries:EnglandWales 2023-03-01 2024-02-28 10625957 2022-02-28 10625957 2023-02-28 10625957 2022-03-01 2023-02-28 10625957 frs-core:CurrentFinancialInstruments 2023-02-28 10625957 frs-core:Non-currentFinancialInstruments 2023-02-28 10625957 frs-core:ShareCapital 2023-02-28 10625957 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 10625957 frs-core:CurrentFinancialInstruments 5 2023-02-28
Registered number: 10625957
Zaib Engineering Limited
Financial Statements
For The Year Ended 28 February 2024
NSG Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10625957
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,393 1,393
1,393 1,393
CURRENT ASSETS
Debtors 5 10,155 10,155
Cash at bank and in hand 84 1,056
10,239 11,211
Creditors: Amounts Falling Due Within One Year 6 (16,987 ) (14,433 )
NET CURRENT ASSETS (LIABILITIES) (6,748 ) (3,222 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,355 ) (1,829 )
Creditors: Amounts Falling Due After More Than One Year 7 (7,731 ) (10,931 )
NET LIABILITIES (13,086 ) (12,760 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (13,186 ) (12,860 )
SHAREHOLDERS' FUNDS (13,086) (12,760)
Page 1
Page 2
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Shafqat Hussain
Director
28/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Zaib Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10625957 . The registered office is 48 Feslstead Way, Luton, Bedfordshire, LU2 7LH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 4,250
As at 28 February 2024 4,250
Depreciation
As at 1 March 2023 2,857
As at 28 February 2024 2,857
Net Book Value
As at 28 February 2024 1,393
As at 1 March 2023 1,393
5. Debtors
2024 2023
£ £
Due within one year
CIS Tax recoverable 10,155 10,155
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 11,453 11,453
Accruals and deferred income 1,227 1,227
Director's loan account 4,307 1,753
16,987 14,433
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 7,731 10,931
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4