Company Registration No. 10945092 (England and Wales)
ZAHTER LTD
Unaudited accounts
for the year ended 31 December 2024
ZAHTER LTD
Unaudited accounts
Contents
ZAHTER LTD
Company Information
for the year ended 31 December 2024
Directors
Esra Muslu
Yasemin Efe
Company Number
10945092 (England and Wales)
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
ZAHTER LTD
Statement of financial position
as at 31 December 2024
Intangible assets
28,338
34,559
Tangible assets
32,176
39,239
Cash at bank and in hand
2,710
2,290
Creditors: amounts falling due within one year
(185,884)
(175,695)
Net current assets
19,124
12,943
Total assets less current liabilities
79,638
86,741
Creditors: amounts falling due after more than one year
(25,596)
(26,171)
Called up share capital
1,000
1,000
Share premium
37,000
37,000
Profit and loss account
16,042
22,570
Shareholders' funds
54,042
60,570
For the year ending 31 December 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 21 February 2025 and were signed on its behalf by
Yasemin Efe
Director
Company Registration No. 10945092
ZAHTER LTD
Notes to the Accounts
for the year ended 31 December 2024
ZAHTER LTD is a private company, limited by shares, registered in England and Wales, registration number 10945092.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Intangible fixed assets
Goodwill
At 31 December 2024
42,145
At 31 December 2024
13,807
At 31 December 2024
28,338
At 31 December 2023
34,559
ZAHTER LTD
Notes to the Accounts
for the year ended 31 December 2024
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Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2024
37,500
10,353
47,853
At 31 December 2024
37,500
10,353
47,853
At 1 January 2024
6,750
1,864
8,614
Charge for the year
5,535
1,528
7,063
At 31 December 2024
12,285
3,392
15,677
At 31 December 2024
25,215
6,961
32,176
At 31 December 2023
30,750
8,489
39,239
Amounts falling due after more than one year
Trade debtors
202,298
186,348
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
160,269
159,169
Taxes and social security
14,039
10,925
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
9,160
7,868
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Average number of employees
During the year the average number of employees was 1 (2023: 2).