1 October 2023 false No description of principal activity Taxfiler 2024.6 10980496business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109804962023-09-30 109804962023-10-012024-09-30 10980496business:AuditExemptWithAccountantsReport2023-10-012024-09-30 10980496business:FilletedAccounts2023-10-012024-09-30 109804962024-09-30 10980496business:Director12023-10-012024-09-30 10980496business:Director22023-10-012024-09-30 10980496business:RegisteredOffice2023-10-012024-09-30 109804962023-09-30 10980496core:AfterOneYear2024-09-30 10980496core:AfterOneYear2023-09-30 10980496countries:EnglandWales2023-10-012024-09-30 109804962022-10-012023-09-30 10980496business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10980496 (England and Wales)
ZILLIONZ PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2024
ZILLIONZ PROPERTIES LIMITED Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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ZILLIONZ PROPERTIES LIMITED Company Information for the year ended 30 September 2024
Directors
Aman Sood Shuchi Sood
Company Number
10980496 (England and Wales)
Registered Office
58 GRIMSDYKE ROAD PINNER HA5 4PW ENGLAND
Accountants
Banner and Associates Ltd Banner House 29 Byron Road Harrow Middlesex HA1 1JR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ZILLIONZ PROPERTIES LIMITED for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ZILLIONZ PROPERTIES LIMITED for the year ended 30 September 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Banner and Associates Ltd Chartered Accountants Banner House 29 Byron Road Harrow Middlesex HA1 1JR 20 March 2025
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ZILLIONZ PROPERTIES LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
3,137,170 
3,033,761 
Current assets
97,689 
93,468 
Prepayments and accrued income
(4,390)
(7,900)
Net current assets
93,299 
85,568 
Total assets less current liabilities
3,230,469 
3,119,329 
Creditors: amounts falling due after more than one year
(3,557,649)
(3,501,160)
Accruals and deferred income
(14,604)
(728)
Net liabilities
(341,784)
(382,559)
Capital and reserves
(341,784)
(382,559)
NOTES TO THE ACCOUNTS
1 Statutory information
ZILLIONZ PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10980496. The registered office is 58 GRIMSDYKE ROAD, PINNER, HA5 4PW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 1).
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2025
Aman Sood Director Company Registration No. 10980496
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