Company Registration No. 10545924 (England and Wales)
Zeyy Ltd
Unaudited accounts
for the year ended 31 January 2024
Zeyy Ltd
Unaudited accounts
Contents
Zeyy Ltd
Company Information
for the year ended 31 January 2024
Director
Mohammed Yusuf Zaman
Company Number
10545924 (England and Wales)
Registered Office
245C HECKMONDWIKE ROAD
DEWSBURY
WF13 3NF
UNITED KINGDOM
Accountants
AMS Accountants SBU Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
Zeyy Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
744,454
692,058
Cash at bank and in hand
2,897
665
Creditors: amounts falling due within one year
(8,299)
(7,030)
Net current liabilities
(5,402)
(6,365)
Total assets less current liabilities
739,052
685,693
Creditors: amounts falling due after more than one year
(767,326)
(732,403)
Net liabilities
(28,274)
(46,710)
Called up share capital
100
100
Profit and loss account
(28,374)
(46,810)
Shareholders' funds
(28,274)
(46,710)
For the year ending 31 January 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 29 January 2025 and were signed on its behalf by
Mohammed Yusuf Zaman
Director
Company Registration No. 10545924
Zeyy Ltd
Notes to the Accounts
for the year ended 31 January 2024
Zeyy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10545924. The registered office is 245C HECKMONDWIKE ROAD, DEWSBURY, WF13 3NF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
At 1 February 2023
692,058
At 31 January 2024
744,454
At 31 January 2024
744,454
At 31 January 2023
692,058
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,109
3,632
Other creditors
2,190
3,398
Zeyy Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
396,202
395,702
Loans from directors
371,124
336,701
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).