ABU ZAAD LIMITED

Company Registration Number:
03978030 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ABU ZAAD LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

ABU ZAAD LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 13,318 31,424
Investments:   0 0
Total fixed assets: 13,318 31,424
Current assets
Stocks: 41,900 41,650
Debtors: 4 16,380 0
Cash at bank and in hand: 15,741 24,013
Investments:   0 0
Total current assets: 74,021 65,663
Creditors: amounts falling due within one year: 5 (73,342) (52,304)
Net current assets (liabilities): 679 13,359
Total assets less current liabilities: 13,997 44,783
Creditors: amounts falling due after more than one year: 6 (62,254) (78,744)
Provision for liabilities: 0 0
Total net assets (liabilities): (48,257) (33,961)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (48,258) (33,962)
Shareholders funds: (48,257) (33,961)

The notes form part of these financial statements

ABU ZAAD LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Mr A G El-Kouche
Status: Director

The notes form part of these financial statements

ABU ZAAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

ABU ZAAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 23 18

ABU ZAAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 366,498
Additions 977
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2024 367,475
Depreciation
At 01 May 2023 335,074
Charge for year 19,083
On disposals 0
Other adjustments 0
At 30 April 2024 354,157
Net book value
At 30 April 2024 13,318
At 30 April 2023 31,424

ABU ZAAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

ABU ZAAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Social Security and other Taxes - 38174 Other Creditors - 35168

ABU ZAAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due after more than one year note

Bank Loans and Overdrafts - 32254 Other Creditors - 30000