Registered number
SC647322
ZEESHAN SERVICES LTD
Filleted Accounts
30 November 2022
ZEESHAN SERVICES LTD
Registered number: SC647322
Balance Sheet
as at 30 November 2022
Notes 2022
£
Fixed assets
Intangible assets -
Tangible assets 3 821
Investments -
821
Current assets
Stocks -
Debtors 4 41,083
Investments held as current assets -
Cash at bank and in hand -
41,083
Creditors: amounts falling due within one year 5 (793)
Net current assets 40,290
Total assets less current liabilities 41,111
Creditors: amounts falling due after more than one year 6 (45,000)
Provisions for liabilities -
Net liabilities (3,889)
Capital and reserves
Called up share capital 100
Share premium -
Revaluation reserve -
Profit and loss account (3,989)
Shareholder's funds (3,889)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ZEESHAN NADEEM
Director
Approved by the board on 28 January 2025
ZEESHAN SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at 18% reducing balance basis.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2022
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Fixtures & fittings Total
£ £
Cost
At 1 December 2021 999 999
Additions - -
Surplus on revaluation - -
Disposals - -
At 30 November 2022 999 999
Depreciation
At 1 December 2021 - -
Charge for the year 178 178
Surplus on revaluation - -
On disposals - -
At 30 November 2022 178 178
Net book value
At 30 November 2022 821 821
At 30 November 2021 999 999
4 Debtors 2022
£
Trade debtors -
Amounts owed by group undertakings and undertakings in which the company has a participating interest -
Deferred tax asset -
Other debtors 41,083
41,083
5 Creditors: amounts falling due within one year 2022
£
Non-equity preference shares -
Bank loans and overdrafts -
Obligations under finance lease and hire purchase contracts -
Trade creditors -
Amounts owed to group undertakings and undertakings in which the company has a participating interest -
Taxation and social security costs -
Other creditors 793
793
6 Creditors: amounts falling due after one year 2022
£
Non-equity preference shares -
Bank loans 45,000
Obligations under finance lease and hire purchase contracts -
Trade creditors -
Amounts owed to group undertakings and undertakings in which the company has a participating interest -
Other creditors -
45,000
7 Off-balance sheet arrangements
None.
8 Other information
ZEESHAN SERVICES LTD is a private company limited by shares and incorporated in Scotland. Its registered office is:
17 SCOTLAND STREET
GLASGOW
G5 8NB
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