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Registered number: 07215050
Zaming Limited
Financial Statements
For The Year Ended 30 April 2024
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07215050
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 393 393
Investments 5 21,935 21,935
22,328 22,328
CURRENT ASSETS
Debtors 6 50,900 50,900
Cash at bank and in hand 1 6,144
50,901 57,044
Creditors: Amounts Falling Due Within One Year 7 (19,574 ) (14,769 )
NET CURRENT ASSETS (LIABILITIES) 31,327 42,275
TOTAL ASSETS LESS CURRENT LIABILITIES 53,655 64,603
Creditors: Amounts Falling Due After More Than One Year 8 (27,816 ) (38,464 )
NET ASSETS 25,839 26,139
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 25,838 26,138
SHAREHOLDERS' FUNDS 25,839 26,139
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Imran Gohar
Director
30th January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Zaming Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07215050 . The registered office is 15 OAK HILL, WOODFORD GREEN, ESSEX, IG8 9NS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% on WDV
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2023 2,350
As at 30 April 2024 2,350
Depreciation
As at 1 May 2023 1,957
As at 30 April 2024 1,957
Net Book Value
As at 30 April 2024 393
As at 1 May 2023 393
5. Investments
Unlisted
£
Cost
As at 1 May 2023 57,735
As at 30 April 2024 57,735
Provision
As at 1 May 2023 35,800
As at 30 April 2024 35,800
Net Book Value
As at 30 April 2024 21,935
As at 1 May 2023 21,935
Page 3
Page 4
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 50,900 50,900
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 179 180
Bank loans and overdrafts 4,506 -
Accruals and deferred income 1,870 1,570
Director's loan account 13,019 13,019
19,574 14,769
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 27,816 38,464
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4