ZARZAR TECH LIMITED

Company Registration Number:
12693547 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ZARZAR TECH LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ZARZAR TECH LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Mhd Yahia Zarzar
Registered office: Apartment 10306
4 Wharf End
Trafford Park
Manchester
England
M17 1GW
Company Registration Number: 12693547 (England and Wales)

ZARZAR TECH LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 11,347 12,190
Cost of sales ( 14,376 ) ( 14,554 )
Gross Profit or (Loss) ( 3,029 ) ( 2,364 )
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) ( 3,029 ) ( 2,364 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 3,029 ) ( 2,364 )
Profit or (Loss) for Period ( 3,029 ) ( 2,364 )

The notes form part of these financial statements

ZARZAR TECH LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,454 5,295
Total fixed assets: 5,454 5,295
Current assets
Cash at bank and in hand: 12,192 17,597
Total current assets: 12,192 17,597
Creditors: amounts falling due within one year: 5 ( 33,467 ) ( 38,764 )
Net current assets (liabilities): ( 21,275 ) ( 21,167 )
Total assets less current liabilities: ( 15,821 ) ( 15,872 )
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 15,821 ) ( 15,872 )

The notes form part of these financial statements

ZARZAR TECH LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 15,822 ) ( 15,873 )
Shareholders funds: ( 15,821 ) ( 15,872 )

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 March 2025
And Signed On Behalf Of The Board By:

Name: Mhd Yahia Zarzar
Status: Director

The notes form part of these financial statements

ZARZAR TECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZARZAR TECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ZARZAR TECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ZARZAR TECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 5,495 5,495
Additions 359 359
Disposals ( 200 ) ( 200 )
Revaluations - -
Transfers - -
At 30 June 2024 5,654 5,654
Depreciation
At 01 July 2023 200 200
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 200 200
Net book value
At 30 June 2024 5,454 5,454
At 30 June 2023 5,295 5,295

ZARZAR TECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 15,788 18,253
Trade creditors 13,567 15,463
Accruals and deferred income 1,545 1,250
Other creditors 2,567 3,798
Total 33,467 38,764

ZARZAR TECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0