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Company Registration No. 12567895 (England and Wales)
Zabbar Hr Solutions Ltd Unaudited accounts for the year ended 30 April 2024
Zabbar Hr Solutions Ltd Unaudited accounts Contents
Page
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Zabbar Hr Solutions Ltd Company Information for the year ended 30 April 2024
Director
Ms Gemma Zabbar
Company Number
12567895 (England and Wales)
Registered Office
5 Aldeburgh Place Woodford Green IG8 0PT England
Accountants
Workabee Accountants Sharon Gillett BSc FCA 11 Chestnut Avenue Buckhurst Hill Essex IG9 6EN
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Zabbar Hr Solutions Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,173 
11,545 
Cash at bank and in hand
88,809 
49,484 
94,982 
61,029 
Creditors: amounts falling due within one year
(19,788)
(11,424)
Net current assets
75,194 
49,605 
Net assets
75,194 
49,605 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
75,193 
49,604 
Shareholders' funds
75,194 
49,605 
For the year ending 30 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 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 13 January 2025 and were signed on its behalf by
Ms Gemma Zabbar Director Company Registration No. 12567895
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Zabbar Hr Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Zabbar Hr Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12567895. The registered office is 5 Aldeburgh Place, Woodford Green, IG8 0PT, 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 (if applicable).
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
Financial instruments
Basic financial instruments are recognised at amortised cost.
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Zabbar Hr Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
Prior year adjustment
In the accounts for the year ended 30 April 2023, £11,545 of turnover had been incorrectly omitted. This turnover was received after 30 April 2023, but related to work performed before 30 April 2023. £3,731 related to trade debtors and £7,814 related to accrued income. An additional corporation tax charge of £2,194 is payable on this omitted income. The following have been restated in the accounts for the year ending 30 April 2023: Turnover increased from £46,044 to £57,589. Trade debtors of £3,731 included. Accrued income of £7,814 included. Corporation tax charge increased from £6,351 to £8,545. Corporation tax creditor increased from £6,362 to £8,556. These amendments have increased net assets and shareholders' funds as at 30 April 2023 by £9,351, from £40,254 to £49,605.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
100 
3,731 
Accrued income and prepayments
6,073 
7,814 
6,173 
11,545 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
16,334 
8,556 
Loans from directors
2,864 
2,148 
Accruals
590 
720 
19,788 
11,424 
6
Transactions with related parties
As at 30 April 2024, amounts owed to directors totalled £2,864 (2023: £2,148). No interest is charged on this money owed and the amounts are repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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