2 May 2023 false No description of principal activity Taxfiler 2024.6 14840236business:PrivateLimitedCompanyLtd2023-05-022024-05-31 148402362023-05-01 148402362023-05-022024-05-31 14840236business:AuditExemptWithAccountantsReport2023-05-022024-05-31 14840236business:FilletedAccounts2023-05-022024-05-31 148402362024-05-31 14840236business:Director12023-05-022024-05-31 14840236business:Director22023-05-022024-05-31 14840236business:RegisteredOffice2023-05-022024-05-31 14840236core:WithinOneYear2024-05-31 14840236core:AfterOneYear2024-05-31 14840236core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14840236core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14840236core:PreviouslyStatedAmount2024-05-31 14840236business:SmallEntities2023-05-022024-05-31 14840236countries:EnglandWales2023-05-022024-05-31 14840236core:PlantMachinery2023-05-022024-05-31 14840236core:Goodwill2023-05-01 14840236core:Goodwill2023-05-022024-05-31 14840236core:Goodwill2024-05-31 14840236core:PlantMachinery2023-05-01 14840236core:PlantMachinery2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14840236 (England and Wales)
ZAVIYAR FOODS LTD Unaudited accounts for the period from 2 May 2023 to 31 May 2024
ZAVIYAR FOODS LTD Company Information for the period from 2 May 2023 to 31 May 2024
Directors
Masrat Imtiaz Imtiaz Ali Shah
Company Number
14840236 (England and Wales)
Registered Office
5 St. Augustines Parade Bristol Avon BS1 4XG England
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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ZAVIYAR FOODS LTD Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
364,650 
Tangible assets
50,174 
414,824 
Current assets
Inventories
9,856 
Cash at bank and in hand
30,369 
40,225 
Creditors: amounts falling due within one year
(61,521)
Net current liabilities
(21,296)
Total assets less current liabilities
393,528 
Creditors: amounts falling due after more than one year
(392,299)
Net assets
1,229 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,129 
Shareholders' funds
1,229 
For the period ending 31 May 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by
Masrat Imtiaz Director Company Registration No. 14840236
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ZAVIYAR FOODS LTD Notes to the Accounts for the period from 2 May 2023 to 31 May 2024
1
Statutory information
ZAVIYAR FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 14840236. The registered office is 5 St. Augustines Parade, Bristol, Avon, BS1 4XG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 2 May 2023
- 
Additions
390,000 
At 31 May 2024
390,000 
Amortisation
At 2 May 2023
- 
Charge for the period
25,350 
At 31 May 2024
25,350 
Net book value
At 31 May 2024
364,650 
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ZAVIYAR FOODS LTD Notes to the Accounts for the period from 2 May 2023 to 31 May 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 2 May 2023
- 
Additions
61,188 
At 31 May 2024
61,188 
Depreciation
Charge for the period
11,014 
At 31 May 2024
11,014 
Net book value
At 31 May 2024
50,174 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
12,664 
Taxes and social security
6,161 
Other creditors
4,120 
Loans from directors
36,698 
Accruals
1,878 
61,521 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
42,299 
Loans from directors
350,000 
392,299 
8
Average number of employees
During the period the average number of employees was 6.
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