1 May 2023 false No description of principal activity Taxfiler 2024.6 09496162business:PrivateLimitedCompanyLtd2023-05-012024-04-30 094961622023-04-30 094961622023-05-012024-04-30 09496162business:AuditExemptWithAccountantsReport2023-05-012024-04-30 09496162business:FilletedAccounts2023-05-012024-04-30 094961622024-04-30 09496162business:Director12023-05-012024-04-30 09496162business:RegisteredOffice2023-05-012024-04-30 094961622023-04-30 09496162core:WithinOneYear2024-04-30 09496162core:WithinOneYear2023-04-30 09496162core:AfterOneYear2024-04-30 09496162core:AfterOneYear2023-04-30 09496162core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09496162core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09496162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09496162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09496162core:PreviouslyStatedAmount2024-04-30 09496162core:PreviouslyStatedAmount2023-04-30 09496162business:SmallEntities2023-05-012024-04-30 09496162countries:EnglandWales2023-05-012024-04-30 09496162core:ComputerEquipment2023-04-30 09496162core:ComputerEquipment2024-04-30 094961622022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09496162 (England and Wales)
ZACKS MOTOR COMPANY LIMITED Unaudited accounts for the year ended 30 April 2024
ZACKS MOTOR COMPANY LIMITED Unaudited accounts Contents
Page
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ZACKS MOTOR COMPANY LIMITED Company Information for the year ended 30 April 2024
Director
Aqdus Basharat
Company Number
09496162 (England and Wales)
Registered Office
11 HINKSEY CLOSE SLOUGH SL3 8EB ENGLAND
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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ZACKS MOTOR COMPANY LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
(1)
Current assets
Inventories
112,391 
88,777 
Debtors
9,219 
9,219 
Cash at bank and in hand
634 
26,721 
122,244 
124,717 
Creditors: amounts falling due within one year
(168,381)
(166,539)
Net current liabilities
(46,137)
(41,822)
Total assets less current liabilities
(46,138)
(41,823)
Creditors: amounts falling due after more than one year
(46,401)
(59,450)
Net liabilities
(92,539)
(101,273)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(92,540)
(101,274)
Shareholders' funds
(92,539)
(101,273)
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 15 January 2025 and were signed on its behalf by
Aqdus Basharat Director Company Registration No. 09496162
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ZACKS MOTOR COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ZACKS MOTOR COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09496162. The registered office is 11 HINKSEY CLOSE, SLOUGH, SL3 8EB, 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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,014 
At 30 April 2024
1,014 
Depreciation
At 1 May 2023
1,015 
At 30 April 2024
1,015 
Net book value
At 30 April 2024
(1)
At 30 April 2023
(1)
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
406 
406 
Amounts falling due after more than one year
Other debtors
8,813 
8,813 
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ZACKS MOTOR COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
544 
- 
Trade creditors
- 
46,309 
Taxes and social security
16,000 
4,638 
Other creditors
42,787 
115,592 
Loans from directors
109,050 
- 
168,381 
166,539 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
46,401 
59,450 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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