Company Registration No. 12471769 (England and Wales)
Zahra's Portfolio Limited
Unaudited accounts
for the year ended 29 February 2024
Zahra's Portfolio Limited
Unaudited accounts
Contents
Zahra's Portfolio Limited
Company Information
for the year ended 29 February 2024
Director
Zahra Alimohammad
Company Number
12471769 (England and Wales)
Registered Office
42-44 Adelaide Street
BRADFORD
WEST YORKSHIRE
BD5 0EA
UNITED KINGDOM
Accountants
Axiom Accountants Ltd
42-44 Adelaide Street
Bradford
West Yorkshire
BD5 0EA
Zahra's Portfolio Limited
Statement of financial position
as at 29 February 2024
Tangible assets
130,257
130,257
Cash at bank and in hand
5,140
4,240
Creditors: amounts falling due within one year
(4,320)
(3,430)
Net current assets
820
810
Total assets less current liabilities
131,077
131,067
Creditors: amounts falling due after more than one year
(108,910)
(116,410)
Called up share capital
100
100
Profit and loss account
22,067
14,557
Shareholders' funds
22,167
14,657
For the year 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 director acknowledges her 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 and authorised for issue on 17 November 2024 and were signed on its behalf by
Zahra Alimohammad
Director
Company Registration No. 12471769
Zahra's Portfolio Limited
Notes to the Accounts
for the year ended 29 February 2024
Zahra's Portfolio Limited is a private company, limited by shares, registered in England and Wales, registration number 12471769. The registered office is 42-44 Adelaide Street, BRADFORD, WEST YORKSHIRE, BD5 0EA, 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 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 £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line basis
4
Tangible fixed assets
Land & buildings
At 29 February 2024
130,257
At 29 February 2024
130,257
At 28 February 2023
130,257
5
Creditors: amounts falling due within one year
2024
2023
Zahra's Portfolio Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
32,160
39,660
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).