SALMA Z LTD

Company Registration Number:
10745269 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SALMA Z LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SALMA Z LTD

Company Information

for the Period Ended 30 April 2024




Director: Salma Zareen Khan
Registered office: 45
Kildare Crescent
Allerton
Bradford
West Yorkshire
GBR
BD15 7EJ
Company Registration Number: 10745269 (England and Wales)

SALMA Z LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company offered nursing services as RGN through a nursing agency.

Political and charitable donations

No donations were made

Additional information

Directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the companies act 2006

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Salma Zareen Khan

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Salma Zareen Khan
Status: Director

SALMA Z LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 10,998 47,301
Gross Profit or (Loss) 10,998 47,301
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 4,021 ) -
Administrative Expenses ( 5,000 ) -
Operating Profit or (Loss) 1,977 47,301
Profit or (Loss) Before Tax 1,977 47,301
Tax on Profit ( 376 ) -
Profit or (Loss) for Period 1,601 47,301

The notes form part of these financial statements

SALMA Z LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 11
Cash at bank and in hand: 0 0
Total current assets: 0 11
Net current assets (liabilities): 0 11
Total assets less current liabilities: 0 11
Provision for liabilities: ( 376 )
Total net assets (liabilities): ( 376 ) 11

The notes form part of these financial statements

SALMA Z LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 11
Profit and loss account: ( 380 )
Shareholders funds: ( 376 ) 11

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Salma Zareen Khan
Status: Director

The notes form part of these financial statements

SALMA Z LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SALMA Z LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

SALMA Z LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No