ZATA PROPERTIES LTD

Company Registration Number:
12361866 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ZATA PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ZATA PROPERTIES LTD

Company Information

for the Period Ended 30 November 2024




Director: TOSLIMA ALI
Registered office: 23
Goresbrook Road
Dagenham
England
RM9 6UX
Company Registration Number: 12361866 (England and Wales)

ZATA PROPERTIES LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

property income

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
TOSLIMA ALI

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: TOSLIMA ALI
Status: Director

ZATA PROPERTIES LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 44,112 32,583
Administrative Expenses ( 38,184 ) ( 32,082 )
Operating Profit or (Loss) 5,928 501
Profit or (Loss) Before Tax 5,928 501
Tax on Profit ( 1,104 ) ( 95 )
Profit or (Loss) for Period 4,824 406

The notes form part of these financial statements

ZATA PROPERTIES LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 281,639 281,639
Total fixed assets: 281,639 281,639
Current assets
Cash at bank and in hand: 4,466 4,725
Total current assets: 4,466 4,725
Creditors: amounts falling due within one year: ( 82,081 ) ( 83,404 )
Net current assets (liabilities): ( 77,615 ) ( 78,679 )
Total assets less current liabilities: 204,024 202,960
Creditors: amounts falling due after more than one year: ( 202,450 ) ( 202,450 )
Total net assets (liabilities): 1,574 510

The notes form part of these financial statements

ZATA PROPERTIES LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,474 410
Shareholders funds: 1,574 510

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: TOSLIMA ALI
Status: Director

The notes form part of these financial statements

ZATA PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZATA PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ZATA PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

ZATA PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 281,639
Additions 0
Disposals (0)
Revaluations -
Transfers -
At 30 November 2024 281,639
Depreciation
At 01 December 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 November 2024 -
Net book value
At 30 November 2024 281,639
At 30 November 2023 281,639