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Company Registration No. 13548973 (England and Wales)
Zamel and Gold Ltd Unaudited accounts for the year ended 31 August 2024
Zamel and Gold Ltd Unaudited accounts Contents
Page
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Zamel and Gold Ltd Company Information for the year ended 31 August 2024
Director
Khalaf Basiouny Mahmoud Zamel
Company Number
13548973 (England and Wales)
Registered Office
5 QUEEN VICTORIA ROAD QUEEN VICTORIA ROAD HIGH WYCOMBE England HP11 1BA ENGLAND
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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Zamel and Gold Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
5,591 
8,076 
Current assets
Inventories
750 
920 
Cash at bank and in hand
1,771 
5,390 
2,521 
6,310 
Creditors: amounts falling due within one year
(7,044)
(13,824)
Net current liabilities
(4,523)
(7,514)
Net assets
1,070 
564 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,068 
562 
Shareholders' funds
1,070 
564 
For the year ending 31 August 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 2025 and were signed on its behalf by
Khalaf Basiouny Mahmoud Zamel Director Company Registration No. 13548973
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Zamel and Gold Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Zamel and Gold Ltd is a private company, limited by shares, registered in England and Wales, registration number 13548973. The registered office is 5 QUEEN VICTORIA ROAD, QUEEN VICTORIA ROAD, HIGH WYCOMBE, England, HP11 1BA, 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:
Fixtures & fittings
20% straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
12,424 
At 31 August 2024
12,424 
Depreciation
At 1 September 2023
4,348 
Charge for the year
2,485 
At 31 August 2024
6,833 
Net book value
At 31 August 2024
5,591 
At 31 August 2023
8,076 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,756 
197 
Loans from directors
4,808 
12,424 
Accruals
480 
1,203 
7,044 
13,824 
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Zamel and Gold Ltd Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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