Company Registration No. 14481211 (England and Wales)
ZOYA LIVING LTD
Unaudited accounts
for the year ended 30 November 2024
ZOYA LIVING LTD
Unaudited accounts
Contents
ZOYA LIVING LTD
Company Information
for the year ended 30 November 2024
Director
Malik Muhammad ishtiaq
Company Number
14481211 (England and Wales)
Registered Office
UNIT F
HENRY STREET,
BATLEY
WEST YORKSHIRE
WF17 6JJ
UNITED KINGDOM
ZOYA LIVING LTD
Statement of financial position
as at 30 November 2024
Tangible assets
7,000
4,000
Cash at bank and in hand
5,952
9,975
Creditors: amounts falling due within one year
(23,374)
(9,554)
Net current (liabilities)/assets
(17,189)
421
Net (liabilities)/assets
(10,189)
4,421
Called up share capital
1
1
Profit and loss account
(10,190)
4,420
Shareholders' funds
(10,189)
4,421
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 director acknowledges his 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 and authorised for issue on 30 August 2025 and were signed on its behalf by
Malik Muhammad ishtiaq
Director
Company Registration No. 14481211
ZOYA LIVING LTD
Notes to the Accounts
for the year ended 30 November 2024
ZOYA LIVING LTD is a private company, limited by shares, registered in England and Wales, registration number 14481211. The registered office is UNIT F, HENRY STREET,, BATLEY, WEST YORKSHIRE, WF17 6JJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% - Straight Line
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
-
3,500
1,500
5,000
At 30 November 2024
5,000
3,500
1,500
10,000
At 1 December 2023
-
700
300
1,000
Charge for the year
1,000
700
300
2,000
At 30 November 2024
1,000
1,400
600
3,000
At 30 November 2024
4,000
2,100
900
7,000
At 30 November 2023
-
2,800
1,200
4,000
Amounts falling due after more than one year
ZOYA LIVING LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
5,954
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).