Company Registration No. 12059930 (England and Wales)
ZIKORA PROPERTY LIMITED
Unaudited accounts
for the year ended 30 June 2024
ZIKORA PROPERTY LIMITED
Unaudited accounts
Contents
ZIKORA PROPERTY LIMITED
Company Information
for the year ended 30 June 2024
Company Number
12059930 (England and Wales)
Registered Office
5 Stork Road
London
London
E7 9HR
England
ZIKORA PROPERTY LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
568,876
568,876
Cash at bank and in hand
7,542
42,128
Creditors: amounts falling due within one year
(565,159)
(600,572)
Net current liabilities
(557,616)
(558,443)
Called up share capital
1
1
Profit and loss account
11,259
10,432
Shareholders' funds
11,260
10,433
For the year ending 30 June 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 her 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 28 June 2025 and were signed on its behalf by
Chika EDEH
Director
Company Registration No. 12059930
ZIKORA PROPERTY LIMITED
Notes to the Accounts
for the year ended 30 June 2024
ZIKORA PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12059930. The registered office is 5 Stork Road, London, London, E7 9HR, 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.
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.
4
Tangible fixed assets
Land & buildings
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
345,500
345,500
Amounts owed to group undertakings and other participating interests
166,644
166,644
Taxes and social security
-
2,445
Other creditors
52,515
9,086
Loans from directors
-
76,397
ZIKORA PROPERTY LIMITED
Notes to the Accounts
for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).