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Registered Number: 15327835


 

 

 

ZAKM PROFESSIONALS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 04 December 2023

End date: 31 December 2024
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 2,606 
Creditors: amount falling due within one year (687)
Net current assets 1,919 
 
Total assets less current liabilities 1,919 
Net assets 1,919 
 

Capital and reserves
   
Profit and loss account 1,919 
Shareholders' funds 1,919 
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 September 2025 and were signed by:


-------------------------------
Asma Muzaffer
Director
1
General Information
ZAKM PROFESSIONALS LIMITED is a private company, limited by shares, registered in , registration number 15327835, registration address 10 SORREL CLOSE, WOOTTON NORTHAMPTON, NN4 6EY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each

2