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Company Registration No. 14901903 (England and Wales)
Al Zayt Limited Unaudited accounts for the period from 30 May 2023 to 31 May 2024
Al Zayt Limited Unaudited accounts Contents
Page
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Al Zayt Limited Company Information for the period from 30 May 2023 to 31 May 2024
Director
Safeer NAMBIKANDI
Company Number
14901903 (England and Wales)
Registered Office
Office 18 241e High Street North London London E12 6SJ England
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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Al Zayt Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
30,000 
Tangible assets
42,673 
72,673 
Current assets
Inventories
3,855 
Debtors
28,060 
Cash at bank and in hand
21,305 
53,220 
Creditors: amounts falling due within one year
(145,484)
Net current liabilities
(92,264)
Net liabilities
(19,591)
Capital and reserves
Called up share capital
100 
Profit and loss account
(19,691)
Shareholders' funds
(19,591)
For the period ending 31 May 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 30 May 2025 and were signed on its behalf by
Safeer NAMBIKANDI Director Company Registration No. 14901903
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Al Zayt Limited Notes to the Accounts for the period from 30 May 2023 to 31 May 2024
1
Statutory information
Al Zayt Limited is a private company, limited by shares, registered in England and Wales, registration number 14901903. The registered office is Office 18, 241e High Street North, London, London, E12 6SJ, 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 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 represents amounts derived from the sale of goods to customers during the year, and is recognised at the date the risks and rewards of ownership of goods were transferred to the customer. This is stated after trade discounts, other sales taxes and net of VAT.
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:
Plant & machinery
20% RBM
Fixtures & fittings
20% RBM
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 30 May 2023
- 
Additions
30,000 
At 31 May 2024
30,000 
Amortisation
At 30 May 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
30,000 
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Al Zayt Limited Notes to the Accounts for the period from 30 May 2023 to 31 May 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 May 2023
- 
- 
- 
Additions
18,189 
33,692 
51,881 
At 31 May 2024
18,189 
33,692 
51,881 
Depreciation
Charge for the period
3,031 
6,177 
9,208 
At 31 May 2024
3,031 
6,177 
9,208 
Net book value
At 31 May 2024
15,158 
27,515 
42,673 
6
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,560 
Other debtors
22,500 
28,060 
7
Creditors: amounts falling due within one year
2024 
£ 
VAT
26,496 
Trade creditors
17,017 
Taxes and social security
655 
Other creditors
100,316 
Accruals
1,000 
145,484 
8
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
9
Average number of employees
During the period the average number of employees was 8.
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