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Company Registration No. 14047375 (England and Wales)
Zuker Realty Ltd Unaudited accounts for the year ended 31 March 2024
Zuker Realty Ltd Unaudited accounts Contents
Page
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Zuker Realty Ltd Company Information for the year ended 31 March 2024
Director
Yan Wu
Company Number
14047375 (England and Wales)
Registered Office
124 Finchley Road London NW3 5JS England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Zuker Realty Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Debtors
22 
209 
Cash at bank and in hand
476 
395 
498 
604 
Creditors: amounts falling due within one year
(2,486)
(1,535)
Net current liabilities
(1,988)
(931)
Net liabilities
(1,888)
(831)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,988)
(931)
Shareholders' funds
(1,888)
(831)
For the year ending 31 March 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 9 January 2025 and were signed on its behalf by
Yan Wu Director Company Registration No. 14047375
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Zuker Realty Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Zuker Realty Ltd is a private company, limited by shares, registered in England and Wales, registration number 14047375. The registered office is 124 Finchley Road, London, NW3 5JS, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
22 
22 
Accrued income and prepayments
- 
187 
22 
209 
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Zuker Realty Ltd Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
84 
Other creditors
985 
- 
Loans from directors
1,201 
1,201 
Accruals
300 
250 
2,486 
1,535 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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