IRIS Accounts Production v24.3.2.46 12704341 Board of Directors 1.4.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh127043412023-03-31127043412024-03-31127043412023-04-012024-03-31127043412022-03-31127043412022-04-012023-03-31127043412023-03-3112704341ns15:EnglandWales2023-04-012024-03-3112704341ns14:PoundSterling2023-04-012024-03-3112704341ns10:Director12023-04-012024-03-3112704341ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112704341ns10:SmallEntities2023-04-012024-03-3112704341ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112704341ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3112704341ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3112704341ns10:FullAccounts2023-04-012024-03-3112704341ns10:Director22023-04-012024-03-3112704341ns10:Director32023-04-012024-03-3112704341ns10:RegisteredOffice2023-04-012024-03-3112704341ns5:CurrentFinancialInstruments2024-03-3112704341ns5:CurrentFinancialInstruments2023-03-3112704341ns5:ShareCapital2024-03-3112704341ns5:ShareCapital2023-03-3112704341ns5:RetainedEarningsAccumulatedLosses2024-03-3112704341ns5:RetainedEarningsAccumulatedLosses2023-03-3112704341ns5:PlantMachinery2023-04-012024-03-3112704341ns5:PlantMachinery2023-03-3112704341ns5:PlantMachinery2024-03-3112704341ns5:PlantMachinery2023-03-3112704341ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3112704341ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 12704341 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ZAWADI GLOBAL LIMITED

ZAWADI GLOBAL LIMITED (REGISTERED NUMBER: 12704341)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ZAWADI GLOBAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: B Shah
H Shah
M Shah





REGISTERED OFFICE: Moda Business Centre
Stirling Way
Borehamwood
WD6 2BW





REGISTERED NUMBER: 12704341 (England and Wales)





ACCOUNTANTS: Arithma LLP
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

ZAWADI GLOBAL LIMITED (REGISTERED NUMBER: 12704341)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 406 542

CURRENT ASSETS
Stocks 1,367,686 1,397,049
Debtors 5 138,166 71,801
Cash at bank 19,855 17,577
1,525,707 1,486,427
CREDITORS
Amounts falling due within one year 6 1,401,842 1,277,110
NET CURRENT ASSETS 123,865 209,317
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,271

209,859

CAPITAL AND RESERVES
Called up share capital 150,000 150,000
Retained earnings (25,729 ) 59,859
124,271 209,859

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by:



M Shah - Director


ZAWADI GLOBAL LIMITED (REGISTERED NUMBER: 12704341)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Zawadi Global Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 1,284
DEPRECIATION
At 1 April 2023 742
Charge for year 136
At 31 March 2024 878
NET BOOK VALUE
At 31 March 2024 406
At 31 March 2023 542

ZAWADI GLOBAL LIMITED (REGISTERED NUMBER: 12704341)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 32,595 16,227
Other debtors 105,571 55,574
138,166 71,801

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 517 -
Trade creditors 243,537 162,169
Taxation and social security 175,609 123,866
Other creditors 982,179 991,075
1,401,842 1,277,110

7. RELATED PARTY DISCLOSURES

As at 31.03.2024, creditors includes £572,500 (2023: £572,500) owed to MISO Holdings Ltd in which Milan Shah is director and £150,000 (2023: £100,000) owed to Educo Properties Ltd in which Hiten Shah is director.