6 April 2023 false No description of principal activity Taxfiler 2024.6 10903751business:PrivateLimitedCompanyLtd2023-04-062024-04-05 109037512023-04-05 109037512023-04-062024-04-05 10903751business:AuditExempt-NoAccountantsReport2023-04-062024-04-05 10903751business:FilletedAccounts2023-04-062024-04-05 109037512024-04-05 10903751business:Director12023-04-062024-04-05 10903751business:Director22023-04-062024-04-05 109037512023-04-05 10903751core:WithinOneYear2024-04-05 10903751core:WithinOneYear2023-04-05 10903751core:AfterOneYear2024-04-05 10903751core:AfterOneYear2023-04-05 10903751core:SharePremiumcore:PreviouslyStatedAmount2024-04-05 10903751core:SharePremiumcore:PreviouslyStatedAmount2023-04-05 10903751core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 10903751core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 10903751core:PreviouslyStatedAmount2024-04-05 10903751core:PreviouslyStatedAmount2023-04-05 10903751business:SmallEntities2023-04-062024-04-05 10903751countries:EnglandWales2023-04-062024-04-05 109037512022-04-062023-04-05 iso4217:GBP xbrli:pure
Company Registration No. 10903751 (England and Wales)
Zara's Watersports Ltd Unaudited accounts for the year ended 5 April 2024
Zara's Watersports Ltd Unaudited accounts Contents
Page
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Zara's Watersports Ltd Company Information for the year ended 5 April 2024
Directors
Zara Al-Sharifi Adam Kerr
Company Number
10903751 (England and Wales)
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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Zara's Watersports Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
5,354 
Cash at bank and in hand
151 
(7)
151 
5,347 
Creditors: amounts falling due within one year
(2,062)
(606)
Net current (liabilities)/assets
(1,911)
4,741 
Total assets less current liabilities
(1,911)
4,741 
Creditors: amounts falling due after more than one year
(4,107)
(4,991)
Net liabilities
(6,018)
(250)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(6,118)
(350)
Shareholders' funds
(6,018)
(250)
For the year ending 5 April 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 2 January 2025 and were signed on its behalf by
Adam Kerr Director Company Registration No. 10903751
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Zara's Watersports Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Zara's Watersports Ltd is a private company, limited by shares, registered in England and Wales, registration number 10903751.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
440 
440 
Loans from directors
1,622 
166 
2,062 
606 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,107 
4,991 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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