Registered number
13173780
ZEDESS INVESTMENTS LTD
Filleted Accounts
30 November 2024
ZEDESS INVESTMENTS LTD
Registered number: 13173780
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 551,721 551,721
Current assets
Debtors 4 49,219 70,260
Cash at bank and in hand 8,466 6,498
57,685 76,758
Creditors: amounts falling due within one year 5 (540) (25,516)
Net Current Assets 57,145 51,242
Net Assets 608,866 602,963
Capital and reserves
Called up share capital 100 100
Profit and loss account 608,766 602,863
Shareholders' funds 608,866 602,963
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ZAFRAN JAVED
Director
Approved by the board on 11 July 2025
ZEDESS INVESTMENTS LTD
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments
Other
investments
£
Cost
At 1 December 2023 551,721
At 30 November 2024 551,721
4 Debtors 2024 2023
£ £
Trade debtors - 20,000
Other debtors 49,219 50,260
49,219 70,260
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 540 25,516
6 Other information
ZEDESS INVESTMENTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
12 BIRKHEAD STREET
HECKMONDWIKE
WEST YORKSHIRE
WF16 0BE
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