Company Registration No. 09133542 (England and Wales)
Zakmabrouk Limited
Unaudited accounts
for the year ended 31 July 2024
Zakmabrouk Limited
Unaudited accounts
Contents
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
Zakmabrouk Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
2,509
35,739
Creditors: amounts falling due within one year
(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
-
(3,695)
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
Zakmabrouk Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due after more than one year
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
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).