DR ZIA LIMITED
Registered number: 07650664
Balance Sheet
as at 31 May 2024
2,023 2,022
£ £
Creditors: amounts falling due within one year 4 (7,524) (6,421)
Net current liabilities (7,524) (6,421)
Net liabilities (7,524) (6,421)
Capital and reserves
Called up share capital 100 100
Profit and loss account (7,624) (6,521)
Shareholder's funds (7,524) (6,421)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Muhammad Zia
Director
Approved by the board on 24 February 2025
DR ZIA LIMITED
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery fully depreciated
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2023 799
At 31 May 2024 799
Depreciation
At 1 June 2023 799
At 31 May 2024 799
Net book value
At 31 May 2024 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 2,929 2,906
Other creditors 4,595 3,515
7,524 6,421
5 Controlling party
The director controls the company.
6 Other information
DR ZIA LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
22 Hintlesham Avenue,
Edgbaston,
Birmingham,
England,
B15 2PH
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