0 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10110275 2023-05-01 2024-04-30 10110275 2024-04-30 10110275 2023-04-30 10110275 2022-05-01 2023-04-30 10110275 2023-04-30 10110275 2022-04-30 10110275 bus:Director1 2023-05-01 2024-04-30 10110275 bus:Director2 2023-05-01 2024-04-30 10110275 core:WithinOneYear 2024-04-30 10110275 core:WithinOneYear 2023-04-30 10110275 bus:Director1 2023-04-30 10110275 bus:Director1 2024-04-30 10110275 bus:Director2 2023-04-30 10110275 bus:Director2 2024-04-30 10110275 bus:Director1 2022-04-30 10110275 bus:Director1 2023-04-30 10110275 bus:Director2 2022-04-30 10110275 bus:Director2 2023-04-30 10110275 bus:Director1 2022-05-01 2023-04-30 10110275 bus:Director2 2022-05-01 2023-04-30 10110275 bus:Micro-entities 2023-05-01 2024-04-30 10110275 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10110275 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10110275 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10110275 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 10110275
Ziadana Ltd
Unaudited filleted financial statements
30 April 2024
Ziadana Ltd
Contents
Statement of financial position and notes to the financial statements
Ziadana Ltd
Statement of financial position
30th April 2024
2024 2023
£ £
Fixed assets 7,390 6,626
_______ _______
Current assets 101,844 88,114
Creditors: amounts falling due within one year ( 91,005) ( 66,441)
_______ _______
Net current assets 10,839 21,673
_______ _______
Total assets less current liabilities 18,229 28,299
Accruals and deferred income ( 1,170) ( 1,050)
_______ _______
Net assets 17,059 27,249
_______ _______
Capital and reserves 17,059 27,249
_______ _______
Notes to the financial statements
Ziadana Ltd
Year ended 30th April 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Z Tukmachi 38,892 - ( 9) 38,883
D Dajani 38,892 - ( 9) 38,883
_______ _______ _______ _______
77,784 - ( 18) 77,766
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Z Tukmachi 13,992 24,900 - 38,892
D Dajani 13,992 24,900 - 38,892
_______ _______ _______ _______
27,984 49,800 - 77,784
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Z Tukmachi
Director
Company registration number: 10110275
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle-Under-Lyme, Staffordshire, ST5 1DU.