Company Registration No. 13282465 (England and Wales)
ABE ZAMZAM LTD
Unaudited accounts
for the year ended 31 March 2024
ABE ZAMZAM LTD
Unaudited accounts
Contents
ABE ZAMZAM LTD
Company Information
for the year ended 31 March 2024
Directors
QADRI, Dur-E-Samin Qayyum
QADRI, Roman Javed
QADRI, Sanam Qayyum
Company Number
13282465 (England and Wales)
Registered Office
23-27 King Street
LUTON
LU1 2DW
ENGLAND
ABE ZAMZAM LTD
Statement of financial position
as at 31 March 2024
Tangible assets
109,461
108,390
Cash at bank and in hand
91,581
10,520
Net current assets
159,411
72,517
Net assets
268,872
180,907
Called up share capital
3
3
Profit and loss account
268,869
180,904
Shareholders' funds
268,872
180,907
For the year ending 31 March 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 27 January 2025 and were signed on its behalf by
QADRI, Roman Javed
Director
Company Registration No. 13282465
ABE ZAMZAM LTD
Notes to the Accounts
for the year ended 31 March 2024
ABE ZAMZAM LTD is a private company, limited by shares, registered in England and Wales, registration number 13282465. The registered office is 23-27 King Street, LUTON, LU1 2DW, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
-
10,200
125,287
135,487
Additions
35,210
-
-
35,210
At 31 March 2024
35,210
10,200
125,287
170,697
At 1 April 2023
-
2,040
25,057
27,097
Charge for the year
7,042
2,040
25,057
34,139
At 31 March 2024
7,042
4,080
50,114
61,236
At 31 March 2024
28,168
6,120
75,173
109,461
At 31 March 2023
-
8,160
100,230
108,390
Amounts falling due after more than one year
Other debtors
38,980
36,337
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).