BrightAccountsProduction v1.0.0 v1.0.0 2023-07-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts Buying & Selling of own properties 28 March 2025 0 0 13209945 2024-06-30 13209945 2023-06-30 13209945 2022-06-30 13209945 2023-07-01 2024-06-30 13209945 2022-07-01 2023-06-30 13209945 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13209945 uk-curr:PoundSterling 2023-07-01 2024-06-30 13209945 uk-bus:FullAccounts 2023-07-01 2024-06-30 13209945 uk-bus:Director1 2023-07-01 2024-06-30 13209945 uk-bus:Director2 2023-07-01 2024-06-30 13209945 uk-bus:Director3 2023-07-01 2024-06-30 13209945 uk-bus:Director4 2023-07-01 2024-06-30 13209945 uk-bus:RegisteredOffice 2023-07-01 2024-06-30 13209945 uk-bus:Agent1 2023-07-01 2024-06-30 13209945 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13209945 uk-core:CapitalReserve 2024-06-30 13209945 uk-core:CapitalReserve 2023-06-30 13209945 uk-core:ParentEntities 2023-07-01 2024-06-30 13209945 uk-countries:UnitedKingdom 2023-07-01 2024-06-30 13209945 uk-bus:Micro-entities 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 13209945
 
 
Zimrock Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2024
Zimrock Limited
DIRECTORS AND OTHER INFORMATION

 
Directors Mahmood-Ul Hassan
Sheikh Saeed Khaliq
Harris Mahmood
Aziz Raje
 
 
Company Registration Number 13209945
 
 
Registered Office and Business Address 29 Church Hill
E17 3AB
United Kingdom
 
 
Accountants JR Accounts
Chartered Certified Accountants
34-37 Liverpool Street
London
EC2M 7PP



Zimrock Limited

CHARTERED CERTIFIED ACCOUNTANTS REPORT
to the directors on the preparation of the unaudited statutory accounts of Zimrock Limited
for the financial year ended 30 June 2024
 
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zimrock Limited for the financial year ended 30 June 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes thereto from the company's accounting records and from information and explanations you have given to us.
 
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
<http://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html>
 
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
<http://www.accaglobal.com/ie/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html>
 
 
 
__________________________________
JR ACCOUNTS
Chartered Certified Accountants and Registered Auditors
34-37 Liverpool Street
London
EC2M 7PP
 
28 March 2025



Zimrock Limited
INCOME STATEMENT
for the financial year ended 30 June 2024
2024 2023
£ £

Turnover 91,208 94,797
Depreciation and other amounts written off assets (29,220) -
Other charges (92,416) (96,535)
───────── ─────────
Loss (30,428) (1,738)
═════════ ═════════



Zimrock Limited
Company Registration Number: 13209945
STATEMENT OF FINANCIAL POSITION
as at 30 June 2024

    2024   2023
  £   £
 
Fixed Assets 5,003,721   4,666,559
  ─────────   ─────────
Current assets 72,976   9,989
  ─────────   ─────────
Total Assets less Current Liabilities 5,076,697   4,676,548
Creditors: amounts falling due after more than one year (5,098,866)   (4,668,289)
  ─────────   ─────────
Net (Liabilities)/Assets (22,169)   8,259
  ═════════   ═════════
 
Capital and Reserves (22,169)   8,259
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Zimrock Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 13209945. The registered office of the company is 29 Church Hill, E17 3AB, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 01, (2023 - 01).
   
3. Parent company
 
The company regards Islamic Aid as its parent company.
 
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Board on 28 March 2025 and signed on its behalf by:
 
   
________________________________  
Mahmood-Ul Hassan  
Director  



Zimrock Limited
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
TRADING STATEMENT
for the financial year ended 30 June 2024
2024 2023
£ £

Sales 91,208 94,797
───────── ─────────
       
Administrative expenses
Rates 7,860 -
Insurance 1,557 1,683
Light and heat 2,590 -
Cleaning 660 -
Bank charges 61 55
Depreciation of tangible assets 29,220   -
Charitable donations 79,688   94,797
  ─────────   ─────────
  121,636   96,535
  ─────────   ─────────
       
Net loss (30,428)   (1,738)
  ═════════   ═════════