ZAFS TAKEAWAY AND CURRY HOUSE LTD

Company Registration Number:
15353731 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 15 December 2023

End date: 31 December 2024

ZAFS TAKEAWAY AND CURRY HOUSE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ZAFS TAKEAWAY AND CURRY HOUSE LTD

Company Information

for the Period Ended 31 December 2024




Director: Muhammad Zubair
Registered office: 753
Abbeydale Road
Sheffield
England
S7 2BG
Company Registration Number: 15353731 (England and Wales)

ZAFS TAKEAWAY AND CURRY HOUSE LTD

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Tangible assets: 4 8,450
Total fixed assets: 8,450
Current assets
Cash at bank and in hand: 160
Total current assets: 160
Creditors: amounts falling due within one year: 5 ( 13,689 )
Net current assets (liabilities): ( 13,529 )
Total assets less current liabilities: ( 5,079 )
Total net assets (liabilities): ( 5,079 )

The notes form part of these financial statements

ZAFS TAKEAWAY AND CURRY HOUSE LTD

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 5,080 )
Shareholders funds: ( 5,079 )

For the year ending 31 December 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.

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 22 June 2025
And Signed On Behalf Of The Board By:

Name: Muhammad Zubair
Status: Director

The notes form part of these financial statements

ZAFS TAKEAWAY AND CURRY HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

ZAFS TAKEAWAY AND CURRY HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 1

ZAFS TAKEAWAY AND CURRY HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

ZAFS TAKEAWAY AND CURRY HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 8,450 8,450
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 8,450 8,450
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 8,450 8,450

ZAFS TAKEAWAY AND CURRY HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Dec 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 13,689
Total 13,689