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Company Registration No. 08492899 (England and Wales)
Zig Zag Opticare Limited Unaudited accounts for the year ended 31 July 2024
Zig Zag Opticare Limited Unaudited accounts Contents
Page
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Zig Zag Opticare Limited Company Information for the year ended 31 July 2024
Director
Zaheer Ghanchi
Company Number
08492899 (England and Wales)
Registered Office
30 High Street Bolton BL3 6TA
Accountants
Daniel Sam Limited 61 Plodder Lane Farnworth Bolton BL4 0BX
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Zig Zag Opticare Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,328 
2,627 
Current assets
Cash at bank and in hand
4,227 
4,847 
Creditors: amounts falling due within one year
(4,764)
(5,943)
Net current liabilities
(537)
(1,096)
Total assets less current liabilities
1,791 
1,531 
Provisions for liabilities
Deferred tax
(442)
(499)
Net assets
1,349 
1,032 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,249 
932 
Shareholders' funds
1,349 
1,032 
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 members have 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 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 19 December 2024 and were signed on its behalf by
Zaheer Ghanchi Director Company Registration No. 08492899
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Zig Zag Opticare Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Zig Zag Opticare Limited is a private company, limited by shares, registered in England and Wales, registration number 08492899. The registered office is 30 High Street, Bolton, BL3 6TA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
25% on reducing balance
Computer equipment
20% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Zig Zag Opticare Limited Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
6,547 
1,499 
8,046 
Additions
- 
369 
369 
At 31 July 2024
6,547 
1,868 
8,415 
Depreciation
At 1 August 2023
5,269 
150 
5,419 
Charge for the year
319 
349 
668 
At 31 July 2024
5,588 
499 
6,087 
Net book value
At 31 July 2024
959 
1,369 
2,328 
At 31 July 2023
1,278 
1,349 
2,627 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
600 
315 
Loans from directors
1,508 
3,008 
Accruals
2,656 
2,620 
4,764 
5,943 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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