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REGISTERED NUMBER: 12230106 (England and Wales)















Unaudited Financial Statements

for the Period 1 October 2022 to 31 March 2024

for

ZEHRASULTAN LTD

ZEHRASULTAN LTD (REGISTERED NUMBER: 12230106)

Contents of the Financial Statements
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ZEHRASULTAN LTD

Company Information
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024







DIRECTOR: Mrs Melahat Tankisi





REGISTERED OFFICE: 147 Chase Side
Enfield
EN2 0PN





REGISTERED NUMBER: 12230106 (England and Wales)





ACCOUNTANTS: ADPL LLP
Chartered Certified Accountants
& Business Advisers
Ernest House
293 Green Lanes
Palmers Green
London
N13 4XS

ZEHRASULTAN LTD (REGISTERED NUMBER: 12230106)

Balance Sheet
31 MARCH 2024

31.3.24 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,413 7,086

CURRENT ASSETS
Stocks 6,470 5,750
Cash at bank and in hand 15,480 19,235
21,950 24,985
CREDITORS
Amounts falling due within one year 5 6,611 5,454
NET CURRENT ASSETS 15,339 19,531
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,752

26,617

CREDITORS
Amounts falling due after more than one
year

6

11,916

19,913
NET ASSETS 10,836 6,704

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 10,835 6,703
10,836 6,704

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ZEHRASULTAN LTD (REGISTERED NUMBER: 12230106)

Balance Sheet - continued
31 MARCH 2024


The 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.

The financial statements were approved by the director and authorised for issue on 13 January 2025 and were signed by:





Mrs Melahat Tankisi - Director


ZEHRASULTAN LTD (REGISTERED NUMBER: 12230106)

Notes to the Financial Statements
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024


1. STATUTORY INFORMATION

Zehrasultan Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2022 - 4 ) .

ZEHRASULTAN LTD (REGISTERED NUMBER: 12230106)

Notes to the Financial Statements - continued
FOR THE PERIOD 1 OCTOBER 2022 TO 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 October 2022 9,503
Additions 1,635
At 31 March 2024 11,138
DEPRECIATION
At 1 October 2022 2,417
Charge for period 1,308
At 31 March 2024 3,725
NET BOOK VALUE
At 31 March 2024 7,413
At 30 September 2022 7,086

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 30.9.22
£    £   
Taxation and social security 6,611 5,454

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 30.9.22
£    £   
Bank loans 11,916 19,913