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Company Registration No. SC715598 (Scotland)
Zd & A Homeware Limited Unaudited accounts for the year ended 30 November 2024
Zd & A Homeware Limited Unaudited accounts Contents
Page
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Zd & A Homeware Limited Company Information for the year ended 30 November 2024
Director
Amer Nadeem
Company Number
SC715598 (Scotland)
Registered Office
The Shop 188 South Street Perth Perthshire PH2 8NY Scotland
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Zd & A Homeware Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
779 
- 
Current assets
Debtors
4,500 
- 
Cash at bank and in hand
14,978 
- 
19,478 
- 
Creditors: amounts falling due within one year
(15,647)
10 
Net current assets
3,831 
10 
Net assets
4,610 
10 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
4,600 
- 
Shareholders' funds
4,610 
10 
For the year ending 30 November 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 21 March 2025 and were signed on its behalf by
Amer Nadeem Director Company Registration No. SC715598
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Zd & A Homeware Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Zd & A Homeware Limited is a private company, limited by shares, registered in Scotland, registration number SC715598. The registered office is The Shop, 188 South Street, Perth, Perthshire, PH2 8NY, Scotland.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
3 years Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
1,169 
At 30 November 2024
1,169 
Depreciation
Charge for the year
390 
At 30 November 2024
390 
Net book value
At 30 November 2024
779 
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Zd & A Homeware Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,500 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
896 
- 
Loans from directors
14,152 
(10)
Accruals
599 
- 
15,647 
(10)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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