Registered number
12322651
ZAFLAR PVT LTD
Accounts
30 November 2024
ZAFLAR PVT LTD
Company Information
Directors
Arslan AZIZ
Registered number
12322651
Registered Address
16 Durban Road, Leicester, England, LE4 2LZ
ZAFLAR PVT LTD
Registered number: 12322651
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 301 379
Current assets 28 6
Creditors: amounts falling due within one year (19,626) (14,785)
Net current liabilities (19,598) (14,779)
Total assets less current liabilities (19,297) (14,400)
Creditors: amounts falling due after more than one year (25,580) (30,253)
Accruals and deferred income (50) -
Net liabilities (44,927) (44,653)
Capital and reserves (44,927) (44,653)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Durban Road, Leicester, England, LE4 2LZ.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Arslan AZIZ
Director
Approved by the board on 28 August 2025
ZAFLAR PVT LTD
Detailed balance sheet items
as at 30 November 2024
2024 2023
£ £
Fixed assets
Plant and machinery etc 301 379
Current assets
Cash at bank and in hand 28 6
Creditors: amounts falling due within one year
Other creditors 19,626 14,785
Creditors: amounts falling due after more than one year
Bank loans 25,580 30,253
Accruals and deferred income
Accruals 50 -
Capital and reserves
Called up share capital 1 1
Profit and loss account (44,928) (44,654)
(44,927) (44,653)
Profit and loss account
Brought forward (44,654) (44,654)
Loss (274) -
(44,928) (44,654)
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