Registered number
14363176
ZIZI'S KITCHEN LTD
Filleted Accounts
30 September 2024

ZIZI'S KITCHEN LTD
Registered number: | 14363176
Balance Sheet
as at 30 September 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Tangible assets | 3 |  |  | 5,350 |  |  | 7,375
Current assets
Debtors | 4 |  | 1 |  |  | 1
Cash at bank and in hand |  |  | 911 |  |  | 2,041
|  |  | 912 |  |  | 2,042
Creditors: amounts falling due within one year | 5 |  | (7,579) |  |  | (11,788)
Net current liabilities |  |  |  | (6,667) |  |  | (9,746)
Net liabilities |  |  |  | (1,317) |  |  | (2,371)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (1,318) |  |  | (2,372)
Shareholders' funds |  |  |  | (1,317) |  |  | (2,371)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MOALLEM, Zeinab
Director
Approved by the board on 20 June 2025

ZIZI'S KITCHEN LTD
Notes to the Accounts
for the year ended 30 September 2024
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery etc | 18% on a reducing Balance
| Motor Vehicles | 18% on a reducing Balance
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 October 2023 | 4,215 |  | 4,424 |  | 8,639
| Disposals | (851) |  | - |  | (851)
| At 30 September 2024 | 3,364 |  | 4,424 |  | 7,788
| Depreciation
| At 1 October 2023 | 740 |  | 524 |  | 1,264
| Charge for the year | 472 |  | 702 |  | 1,174
| At 30 September 2024 | 1,212 |  | 1,226 |  | 2,438
| Net book value
| At 30 September 2024 | 2,152 |  | 3,198 |  | 5,350
| At 30 September 2023 | 3,475 |  | 3,900 |  | 7,375
4 | Debtors | 2024 |  | 2023
£ | £
| Other debtors | 1 |  | 1
5 | Creditors: amounts falling due within one year | 2024 |  | 2023
£ | £
| Other creditors | 7,579 |  | 11,788
6 | Other information
| ZIZI'S KITCHEN LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 69 Burrage Place
| London
| United Kingdom
| SE18 7BE

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