Company Registration No. 13786473 (England and Wales)
ZOLF PROPERTIES UK LTD
Unaudited accounts
for the year ended 31 July 2024
ZOLF PROPERTIES UK LTD
Unaudited accounts
Contents
ZOLF PROPERTIES UK LTD
Company Information
for the year ended 31 July 2024
Director
Fariba Zolfaghari
Company Number
13786473 (England and Wales)
Registered Office
17-19 ST. GEORGES STREET
NORWICH
NR3 1AB
ENGLAND
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
ZOLF PROPERTIES UK LTD
Statement of financial position
as at 31 July 2024
Tangible assets
300,686
300,364
Cash at bank and in hand
1,915
975
Creditors: amounts falling due within one year
(9,813)
(9,704)
Net current liabilities
(7,898)
(8,391)
Total assets less current liabilities
292,788
291,973
Creditors: amounts falling due after more than one year
(320,395)
(310,212)
Net liabilities
(27,607)
(18,239)
Called up share capital
1
1
Profit and loss account
(27,608)
(18,240)
Shareholders' funds
(27,607)
(18,239)
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 10 March 2025 and were signed on its behalf by
Fariba Zolfaghari
Director
Company Registration No. 13786473
ZOLF PROPERTIES UK LTD
Notes to the Accounts
for the year ended 31 July 2024
ZOLF PROPERTIES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13786473. The registered office is 17-19 ST. GEORGES STREET, NORWICH, NR3 1AB, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers..
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:
Plant & machinery
25% - Reducing Balance Method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 August 2023
300,364
-
300,364
At 31 July 2024
300,364
329
300,693
At 31 July 2024
300,364
322
300,686
At 31 July 2023
300,364
-
300,364
ZOLF PROPERTIES UK LTD
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
8,157
8,157
Loans from directors
539
539
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
320,395
310,212
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).