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Company Registration No. 10410036 (England and Wales)
ZAARA 1 LIMITED Unaudited accounts for the year ended 31 March 2024
ZAARA 1 LIMITED Unaudited accounts Contents
Page
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ZAARA 1 LIMITED Company Information for the year ended 31 March 2024
Director
Mr Vipul Sharma
Company Number
10410036 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park, Victoria Road Dartford Kent DA1 5FS United Kingdom
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ZAARA 1 LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
84,211 
60,679 
Current assets
Inventories
8,837 
13,166 
Debtors
903,049 
806,271 
Cash at bank and in hand
86,481 
19,669 
998,367 
839,106 
Creditors: amounts falling due within one year
(479,097)
(410,387)
Net current assets
519,270 
428,719 
Total assets less current liabilities
603,481 
489,398 
Creditors: amounts falling due after more than one year
(74,923)
(121,601)
Net assets
528,558 
367,797 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
528,458 
367,697 
Shareholders' funds
528,558 
367,797 
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 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 20 May 2024 and were signed on its behalf by
Mr Vipul Sharma Director Company Registration No. 10410036
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ZAARA 1 LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ZAARA 1 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10410036. The registered office is Unit 47 Basepoint Centre , Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, United Kingdom.
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:
Land & buildings
20 Year Straight Line
Motor vehicles
20% - Reducing balance
Fixtures & fittings
20% - Reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
8,820 
- 
82,860 
91,680 
Additions
- 
38,575 
- 
38,575 
At 31 March 2024
8,820 
38,575 
82,860 
130,255 
Depreciation
At 1 April 2023
809 
- 
30,192 
31,001 
Charge for the year
441 
4,068 
10,534 
15,043 
At 31 March 2024
1,250 
4,068 
40,726 
46,044 
Net book value
At 31 March 2024
7,570 
34,507 
42,134 
84,211 
At 31 March 2023
8,011 
- 
52,668 
60,679 
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ZAARA 1 LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,989 
47,433 
Amounts due from group undertakings etc.
851,582 
746,316 
Accrued income and prepayments
18,478 
12,522 
903,049 
806,271 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
52,180 
59,680 
Trade creditors
272,350 
88,535 
Amounts owed to group undertakings and other participating interests
79,071 
64,191 
Taxes and social security
32,407 
61,271 
Other creditors
32,014 
125,635 
Accruals
11,075 
11,075 
479,097 
410,387 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
74,923 
121,601 
8
Controlling party
The company is controlled by its parent company RSGD Leicester Ltd which is registered in England.
9
Average number of employees
During the year the average number of employees was 33 (2023: 48).
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