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Company Registration No. 13432393 (England and Wales)
ZAONMART LTD Final accounts for the year ended 30 June 2024
ZAONMART LTD Final accounts Contents
Page
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ZAONMART LTD Company Information for the year ended 30 June 2024
Directors
ESTHER MOJISOLA BAKARE OLUTAYO JOHN BAKARE
Company Number
13432393 (England and Wales)
Registered Office
KOLLIDER CASTLE HOUSE CASTLE STREET SHEFFIELD SOUTH YORKSHIRE S3 8LS UNITED KINGDOM
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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ZAONMART LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
35,000 
35,000 
Tangible assets
5,225 
10,450 
40,225 
45,450 
Current assets
Inventories
6,484 
21,867 
Cash at bank and in hand
2,308 
2,632 
8,792 
24,499 
Creditors: amounts falling due within one year
2,967 
5,096 
Net current assets
11,759 
29,595 
Total assets less current liabilities
51,984 
75,045 
Creditors: amounts falling due after more than one year
(134,150)
(134,150)
Net liabilities
(82,166)
(59,105)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(82,266)
(59,205)
Shareholders' funds
(82,166)
(59,105)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
ESTHER MOJISOLA BAKARE Director Company Registration No. 13432393
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ZAONMART LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ZAONMART LTD is a private company, limited by shares, registered in England and Wales, registration number 13432393. The registered office is KOLLIDER CASTLE HOUSE, CASTLE STREET, SHEFFIELD, SOUTH YORKSHIRE, S3 8LS, UNITED KINGDOM.
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.
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:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
35,000 
At 30 June 2024
35,000 
Amortisation
At 1 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
35,000 
At 30 June 2023
35,000 
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ZAONMART LTD Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
14,900 
6,000 
20,900 
At 30 June 2024
14,900 
6,000 
20,900 
Depreciation
At 1 July 2023
7,450 
3,000 
10,450 
Charge for the year
3,725 
1,500 
5,225 
At 30 June 2024
11,175 
4,500 
15,675 
Net book value
At 30 June 2024
3,725 
1,500 
5,225 
At 30 June 2023
7,450 
3,000 
10,450 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,336 
- 
Loans from directors
(6,303)
(5,096)
(2,967)
(5,096)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
134,150 
134,150 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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