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Registered Number: 13056133
England and Wales

 

 

 

ZOMAR LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 659,387    659,387 
659,387    659,387 
Current assets      
Debtors 1,000    1,000 
Cash at bank and in hand 10,768    7,487 
11,768    8,487 
Creditors: amount falling due within one year (5,732)   (5,040)
Net current assets 6,036    3,447 
 
Total assets less current liabilities 665,423    662,834 
Creditors: amount falling due after more than one year (609,094)   (628,383)
Net assets 56,329    34,451 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 56,328    34,450 
Shareholders' funds 56,329    34,451 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 February 2025 and were signed by:


-------------------------------
Abdul Azeem ALAKOZAI
Director
1
General Information
ZOMAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13056133, registration address 3 THE CONCOURSE, LONDON, NW9 5XB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 January 2024 659,387    659,387 
Additions  
Disposals  
At 31 December 2024 659,387    659,387 
Depreciation
At 01 January 2024  
Charge for year  
On disposals  
At 31 December 2024  
Net book values
Closing balance as at 31 December 2024 659,387    659,387 
Opening balance as at 01 January 2024 659,387    659,387 

The net book value of Land and Buildings includes £ 659,387 (2023 £659,387) in respect of assets leased under finance leases or hire purchase contracts.

2