1 December 2023 false No description of principal activity Taxfiler 2024.6 12331454business:PrivateLimitedCompanyLtd2023-12-012024-11-30 123314542023-11-30 123314542023-12-012024-11-30 12331454business:AuditExemptWithAccountantsReport2023-12-012024-11-30 12331454business:FilletedAccounts2023-12-012024-11-30 123314542024-11-30 12331454business:Director12023-12-012024-11-30 12331454business:Director22023-12-012024-11-30 12331454business:RegisteredOffice2023-12-012024-11-30 123314542023-11-30 12331454core:WithinOneYear2024-11-30 12331454core:WithinOneYear2023-11-30 12331454core:AfterOneYear2024-11-30 12331454core:AfterOneYear2023-11-30 12331454core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12331454core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12331454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12331454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12331454core:PreviouslyStatedAmount2024-11-30 12331454core:PreviouslyStatedAmount2023-11-30 12331454business:SmallEntities2023-12-012024-11-30 12331454countries:EnglandWales2023-12-012024-11-30 12331454core:FurnitureFittings2023-11-30 12331454core:FurnitureFittings2024-11-30 12331454core:FurnitureFittings2023-12-012024-11-30 123314542022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12331454 (England and Wales)
ZA SWEETS LTD FINANCIAL STATEMENTS for the year ended 30 November 2024
ZA SWEETS LTD FINANCIAL STATEMENTS Contents
Page
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ZA SWEETS LTD Company Information for the year ended 30 November 2024
Directors
MR ADEEL MEHMOOD MR SHEIKH ZAHID SALEEM
Company Number
12331454 (England and Wales)
Registered Office
POOJA SWEETS & SAVOURIES, 3 ALBANY ROAD CARDIFF SOUTH GLAMORGAN CF24 3LH UNITED KINGDOM
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ZA SWEETS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,844 
17,869 
Current assets
Inventories
28,228 
29,475 
Debtors
12,709 
16,099 
Cash at bank and in hand
64,903 
74,943 
105,840 
120,517 
Creditors: amounts falling due within one year
(33,851)
(33,116)
Net current assets
71,989 
87,401 
Total assets less current liabilities
84,833 
105,270 
Creditors: amounts falling due after more than one year
(77,345)
(100,287)
Net assets
7,488 
4,983 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,486 
4,981 
Shareholders' funds
7,488 
4,983 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by
MR ADEEL MEHMOOD Director Company Registration No. 12331454
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ZA SWEETS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ZA SWEETS LTD is a private company, limited by shares, registered in England and Wales, registration number 12331454. The registered office is POOJA SWEETS & SAVOURIES, 3, ALBANY ROAD, CARDIFF, SOUTH GLAMORGAN, CF24 3LH, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
25,126 
At 30 November 2024
25,126 
Depreciation
At 1 December 2023
7,257 
Charge for the year
5,025 
At 30 November 2024
12,282 
Net book value
At 30 November 2024
12,844 
At 30 November 2023
17,869 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
12,709 
16,099 
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ZA SWEETS LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
33,851 
33,116 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,578 
55,709 
Other creditors
41,767 
44,578 
77,345 
100,287 
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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