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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
Page
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ZIKORA PROPERTY LIMITED Company Information for the year ended 30 June 2024
Director
Chika EDEH
Company Number
12059930 (England and Wales)
Registered Office
5 Stork Road London London E7 9HR England
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ZIKORA PROPERTY LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
568,876 
568,876 
Current assets
Debtors
1 
1 
Cash at bank and in hand
7,542 
42,128 
7,543 
42,129 
Creditors: amounts falling due within one year
(565,159)
(600,572)
Net current liabilities
(557,616)
(558,443)
Net assets
11,260 
10,433 
Capital and reserves
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
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ZIKORA PROPERTY LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
568,876 
At 30 June 2024
568,876 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
568,876 
At 30 June 2023
568,876 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1 
1 
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 
Accruals
500 
500 
565,159 
600,572 
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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).
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