2023-06-01 14892595 2024-05-31 14892595 2023-06-01 2024-05-31 14892595 uk-core:WithinOneYear 2024-05-31 14892595 uk-core:AfterOneYear 2024-05-31 14892595 uk-core:ShareCapital 2024-05-31 14892595 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 14892595 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 14892595 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14892595 uk-bus:FRS102 2023-06-01 2024-05-31 14892595 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 14892595 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Zia Properties Limited
Registered Number:14892595
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Zia Properties Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14892595
As at 31 May 2024
Zia Properties Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
231,750
2
231,750
Current assets
Cash and cash equivalents
16,461
16,461
Trade and other payables: amounts falling due within one
year
(3,075)
3
13,386
Net current assets
Total assets less current liabilities
245,136
Trade and other payables: amounts falling due after more
than one year
(235,354)
4
9,782
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
9,682
9,782
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ayesha Musa Director
These financial statements were approved and authorised for issue by the Board on 21 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
Zia Properties Limited
Notes to the Financial Statements
Statutory Information
Zia Properties Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14892595.
Registered address:
9 Lynsted Avenue
Great Lever
Bolton
BL3 2DZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
231,750
Additions
At 31 May 2024
231,750
At 31 May 2024
Net book value
231,750
3. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
2,271
Other creditors
804
3,075
2 of 3
5
For the year ended 31 May 2024
Zia Properties Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2024
£
Other creditors
235,354
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3