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Company Registration No. 12651165 (England and Wales)
Shahzad Zahir Ltd Annual Financial Accounts for the year ended 30 June 2024
Shahzad Zahir Ltd Annual Financial Accounts Contents
Page
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Shahzad Zahir Ltd Company Information for the year ended 30 June 2024
Director
Mohammad Shahzad Zahir
Company Number
12651165 (England and Wales)
Registered Office
2 ABBEY CLOSE SLOUGH SL1 5HZ ENGLAND
Accountants
Abdul Kayani (Accountant ACCA1109338) First Accountancy Services Ltd 28a Stoke Poges Lane Slough Berkshire SL1 3PQ
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Shahzad Zahir Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,662 
1,983 
Current assets
Debtors
30,000 
- 
Cash at bank and in hand
18,843 
62,962 
48,843 
62,962 
Creditors: amounts falling due within one year
(25,627)
(23,307)
Net current assets
23,216 
39,655 
Net assets
24,878 
41,638 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,778 
41,538 
Shareholders' funds
24,878 
41,638 
For the year ending 30 June 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 his 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 24 March 2025 and were signed on its behalf by
Mohammad Shahzad Zahir Director Company Registration No. 12651165
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Shahzad Zahir Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Shahzad Zahir Ltd is a private company, limited by shares, registered in England and Wales, registration number 12651165. The registered office is 2 ABBEY CLOSE, SLOUGH, SL1 5HZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,100 
Additions
487 
At 30 June 2024
2,587 
Depreciation
At 1 July 2023
117 
Charge for the year
808 
At 30 June 2024
925 
Net book value
At 30 June 2024
1,662 
At 30 June 2023
1,983 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
30,000 
- 
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Shahzad Zahir Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
695 
595 
Taxes and social security
24,932 
22,712 
25,627 
23,307 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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