Zafira Corporation Limited 07448058 that of a share and securities trader and broker false 1 December 2024 07448058 2024-12-01 2024-12-31 07448058 2024-11-30 07448058 2024-12-31 07448058 2023-12-01 2024-11-30 07448058 2023-11-30 07448058 2024-11-30 07448058 frs102-bus:FRS102 2024-12-01 2024-12-31 07448058 frs102-bus:PrivateLimitedCompanyLtd 2024-12-01 2024-12-31 07448058 frs102-bus:FullAccounts 2024-12-01 2024-12-31 07448058 frs102-bus:AuditExemptWithAccountantsReport 2024-12-01 2024-12-31 07448058 frs102-core:CurrentFinancialInstruments 2024-12-31 07448058 frs102-core:CurrentFinancialInstruments 2024-11-30 07448058 frs102-core:Non-currentFinancialInstruments 2024-12-31 07448058 frs102-core:Non-currentFinancialInstruments 2024-11-30 07448058 frs102-core:ShareCapital 2024-12-31 07448058 frs102-core:ShareCapital 2024-11-30 07448058 frs102-core:OtherReservesSubtotal 2024-12-31 07448058 frs102-core:OtherReservesSubtotal 2024-11-30 07448058 frs102-core:RetainedEarningsAccumulatedLosses 2024-12-31 07448058 frs102-core:RetainedEarningsAccumulatedLosses 2024-11-30 07448058 frs102-bus:Director1 2024-12-01 2024-12-31 07448058 frs102-bus:OrdinaryShareClass1 2024-12-31 07448058 frs102-bus:OrdinaryShareClass1 2024-11-30 07448058 frs102-bus:OrdinaryShareClass1 2024-12-01 2024-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07448058
Zafira Corporation Limited
Unaudited Accounts
for the period
1 December 2024 to 31 December 2024
Zafira Corporation Limited
Balance Sheet
as at 31 December 2024
Notes
31 Dec 2024
£
30 Nov 2024
£
Fixed assets
Investments 0 942,285
0 942,285
Current assets
Investments 0 17,212,948
Creditors: amounts falling due within one year (48,154) (20,599,420)
Net current assets / (liabilities) (48,154) (3,386,472)
Total assets less current liabilities (48,154) (2,444,187)
Creditors: amounts falling due after more than one year (473,650) (473,650)
Provisions for liabilities (0) (0)
Accruals and deferred income (0) (1,588)
Total net assets (liabilities) (521,804) (2,919,425)
Capital and reserves
Called up share capital 3 1 1
Other reserves 246,469 246,469
Profit and loss account (768,274) (3,165,895)
Shareholders' funds (521,804) (2,919,425)

Zafira Corporation Limited
Balance Sheet
as at 31 December 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period 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.

Signed on behalf of the board of directors

...............................

Mr P Da Silva Lessa

Director


Approved by the board on 27 July 2025

Company Number: 07448058 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

61 Bridge Street
Kington
HR5 3DJ

Zafira Corporation Limited
Notes to the Accounts
for the period 1 December 2024 to 31 December 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The company is now not a going concern but is disposing of assets.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Valuation information and policy
Current liabilities are valued at lower of cost and net value.
Other accounting policies
Inter company balances have been cancelled and assets and credits ceded to other jointly owned companies.
2. Employees
2024 2024
Average number of employees during the period 0 0

3. Share capital
2024 2024
£ £
Allotted, called up and fully paid:
1 (2024: 1) Ordinary shares of £1.00 each 1 1
1 1