Registered number
09615716
ZAMA-NATH LONDON LIMITED
Filleted Accounts
30 June 2024
ZAMA-NATH LONDON LIMITED
Registered number: 09615716
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 4,000 5,338
Tangible assets 4 506 902
4,506 6,240
Current assets
Stocks 42,210 47,210
Debtors 5 680 -
Cash at bank and in hand 7,591 11,936
50,481 59,146
Creditors: amounts falling due within one year 6 (374) (3,553)
Net current assets 50,107 55,593
Total assets less current liabilities 54,613 61,833
Creditors: amounts falling due after more than one year 7 (412,365) (405,186)
Provisions for liabilities - (216)
Net liabilities (357,752) (343,569)
Capital and reserves
Called up share capital 1 1
Profit and loss account (357,753) (343,570)
Shareholders' funds (357,752) (343,569)
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Ms Deborah Zama Nath
Director
Approved by the board on 22.03.2025
ZAMA-NATH LONDON LIMITED
Notes to the Accounts
for the year ended 30 June 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 (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the point of sale of the item less any discounts or returns
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
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:Intangibles are amortised over their estimated economic lives
Office Equipment 25% straight line
Website and intangible 5 yrs / 10yrs
Raw Materials Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all direct cost involved in bringing the stock to its trading location.
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Intangibles
Cost
At 1 July 2023 16,116
At 30 June 2024 16,116
Amortisation
At 1 July 2023 10,778
Provided during the year 1,338
At 30 June 2024 12,116
Net book value
At 30 June 2024 4,000
At 30 June 2023 5,338
4 Tangible fixed assets
Office Equipment
£
Cost
At 1 July 2023 5,194
At 30 June 2024 5,194
Depreciation
At 1 July 2023 4,292
Charge for the year 396
At 30 June 2024 4,688
Net book value
At 30 June 2024 506
At 30 June 2023 902
5 Debtors 2024 2023
£ £
Other debtors 680 -
6 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 374 -
Taxation and social security costs - 622
Other creditors - 2,931
374 3,553
7 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 412,365 405,186
8 Related party transactions
The company is supported by loans from its directots and shareholders £412365.. Although there are no fixed repayment terms, there is no intention to call on these loans. Therefore in the opinion of the directors the accounts are prepared on a going concern basis and the undiscounted loans are shown as due more than 1 year
9 Other information
ZAMA-NATH LONDON LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
90 College Road
London
SE21 4NA
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