ZFS JAVAID LTD

Company Registration Number:
14403461 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ZFS JAVAID LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ZFS JAVAID LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 19
Meadow Bank
Timperley
Altrincham
England
WA15 6QP
Company Registration Number: 14403461 (England and Wales)

ZFS JAVAID LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£
13 months to
31 Oct 2023
£
Turnover 16,500 48,750
Staff Costs ( 9,000 ) ( 15,820 )
Depreciation and Writeoffs - ( 443 )
Other charges ( 9,191 ) ( 10,849 )
Tax on Profit - ( 3,725 )
Profit or (Loss) for Period ( 1,691 ) 17,913

ZFS JAVAID LTD

Balance sheet

As at 31 October 2024


2024
£
13 months to
31 Oct 2023
£
Fixed Assets: 800 1,400
Current assets: 11,347 21,638
Net current assets (liabilities): 11,347 21,638
Total assets less current liabilities: 12,147 23,038
Provision for liabilities: ( 10,000 ) ( 15,000 )
Total net assets (liabilities): 2,147 8,038
Capital and reserves: 2,147 8,038

ZFS JAVAID LTD

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: Ali Javaid
Status: Director

The notes form part of these financial statements

ZFS JAVAID LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

ZFS JAVAID LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No