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Registered Number: 10182704
England and Wales

 

 

 

ZAK LAW SOLICITORS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 4 2,218    84,423 
Cash at bank and in hand 191,137    128,884 
193,355    213,307 
Creditors: amount falling due within one year 5 (76,028)   (66,343)
Net current assets 117,327    146,964 
 
Total assets less current liabilities 117,327    146,964 
Net assets 117,327    146,964 
 

Capital and reserves
     
Called up share capital 1    2 
Capital Redemption Reserve 6 1   
Profit and loss account 117,325    146,962 
Shareholders' funds 117,327    146,964 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 December 2024 and were signed by:


-------------------------------
M Waheed
Director
1
General Information
Zak Law Solicitors Limited is a private company, limited by shares, registered in England and Wales, registration number 10182704, registration address First Floor, 439 Stratford Road, Sparkhill, Birmingham, B11 4LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2023 1,610    1,610 
Additions  
Disposals  
At 31 March 2024 1,610    1,610 
Depreciation
At 01 April 2023 1,610    1,610 
Charge for year  
On disposals  
At 31 March 2024 1,610    1,610 
Net book values
Closing balance as at 31 March 2024  
Opening balance as at 01 April 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 1,823    79,730 
Other Debtors 395    4,693 
2,218    84,423 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   72 
Taxation and Social Security 15,870    2,591 
Other Creditors 60,158    63,680 
76,028    66,343 

6.

Capital Redemption Reserve

2024
£
  2023
£
Purchase of Own Shares (Nominal Value)  
 

2