1 August 2023 false No description of principal activity Taxfiler 2024.6 09133542 business:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09133542 2023-07-31 09133542 2023-08-01 2024-07-31 09133542 business:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09133542 business:FilletedAccounts 2023-08-01 2024-07-31 09133542 2024-07-31 09133542 business:Director1 2023-08-01 2024-07-31 09133542 2023-07-31 09133542 core:WithinOneYear 2024-07-31 09133542 core:WithinOneYear 2023-07-31 09133542 core:AfterOneYear 2024-07-31 09133542 core:AfterOneYear 2023-07-31 09133542 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 09133542 core:ShareCapital core:PreviouslyStatedAmount 2023-07-31 09133542 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 09133542 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-07-31 09133542 core:PreviouslyStatedAmount 2024-07-31 09133542 core:PreviouslyStatedAmount 2023-07-31 09133542 business:SmallEntities 2023-08-01 2024-07-31 09133542 countries:EnglandWales 2023-08-01 2024-07-31 09133542 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09133542 (England and Wales)
Zakmabrouk Limited Unaudited accounts for the year ended 31 July 2024
Zakmabrouk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zakmabrouk Limited Company Information for the year ended 31 July 2024
Director
Mr Barbara WILLIAMS
Company Number
09133542 (England and Wales)
Accountants
COUNTAX LTD Accountants & Business Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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Zakmabrouk Limited Statement of financial position as at 31 July 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
36,913
-
Cash at bank and in hand
2,509
35,739
39,422
35,739
Creditors: amounts falling due within one year
5
(5,651)
(11,913)
Net current assets
33,771
23,826
Total assets less current liabilities
33,771
23,826
Creditors: amounts falling due after more than one year
6
-
(3,695)
Net assets
33,771
20,131
Capital and reserves
Called up share capital
1
1
Profit and loss account
33,770
20,130
Shareholders' funds
33,771
20,131
For the year ending 31 July 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 23 May 2025 and were signed on its behalf by
Mr Barbara WILLIAMS Director Company Registration No. 09133542
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Zakmabrouk Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Zakmabrouk Limited is a private company, limited by shares, registered in England and Wales, registration number 09133542.
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.
4
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Trade debtors
36,913
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
3,199
7,192
Loans from directors
2,452
4,721
5,651
11,913
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
-
3,695
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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