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Company Registration No. 06917153 (England and Wales)
RISING ZAL COMPANY LIMITED Unaudited accounts for the year ended 31 May 2024
RISING ZAL COMPANY LIMITED Unaudited accounts Contents
Page
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RISING ZAL COMPANY LIMITED Company Information for the year ended 31 May 2024
Director
Wooisiang NG
Company Number
06917153 (England and Wales)
Registered Office
128 Woodhall Way Beverley HU17 7DA England
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RISING ZAL COMPANY LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
35,000 
35,000 
Tangible assets
6,540 
2,723 
41,540 
37,723 
Current assets
Inventories
5,000 
5,000 
Debtors
16,144 
27,701 
Cash at bank and in hand
31,215 
30,644 
52,359 
63,345 
Creditors: amounts falling due within one year
(33,203)
(41,870)
Net current assets
19,156 
21,475 
Total assets less current liabilities
60,696 
59,198 
Creditors: amounts falling due after more than one year
- 
(11,742)
Net assets
60,696 
47,456 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
60,684 
47,444 
Shareholders' funds
60,696 
47,456 
For the year 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 19 February 2025 and were signed on its behalf by
Wooisiang NG Director Company Registration No. 06917153
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RISING ZAL COMPANY LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
RISING ZAL COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06917153. The registered office is 128 Woodhall Way, Beverley, HU17 7DA, 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 remained unchanged from the previous year, and also 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.
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 over 4 years.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 June 2023
35,000 
At 31 May 2024
35,000 
Amortisation
At 1 June 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
35,000 
At 31 May 2023
35,000 
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RISING ZAL COMPANY LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
3,272 
Additions
5,410 
At 31 May 2024
8,682 
Depreciation
At 1 June 2023
549 
Charge for the year
1,593 
At 31 May 2024
2,142 
Net book value
At 31 May 2024
6,540 
At 31 May 2023
2,723 
6
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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