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Company Registration No. 13083458 (England and Wales)
New Apna Zevar Ltd Unaudited accounts for the year ended 31 December 2024
New Apna Zevar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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New Apna Zevar Ltd Company Information for the year ended 31 December 2024
Director
Mr N M Butt
Company Number
13083458 (England and Wales)
Registered Office
141 TOLLER LANE BRADFORD WEST YORKSHIRE BD8 9HL UNITED KINGDOM
Accountants
Greenfield Accountants Limited Preston House Preston Street Bradford West Yorkshire BD7 1JE
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New Apna Zevar Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Inventories
29,500
35,460
Cash at bank and in hand
13,704
2,424
43,204
37,884
Creditors: amounts falling due within one year
4
(31,580)
(36,291)
Net current assets
11,624
1,593
Net assets
11,624
1,593
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,623
1,592
Shareholders' funds
11,624
1,593
For the year ending 31 December 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 10 October 2025 and were signed on its behalf by
Mr N M Butt Director Company Registration No. 13083458
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New Apna Zevar Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
New Apna Zevar Ltd is a private company, limited by shares, registered in England and Wales, registration number 13083458. The registered office is 141 TOLLER LANE, BRADFORD, WEST YORKSHIRE, BD8 9HL, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
2,353
373
Loans from directors
29,227
35,918
31,580
36,291
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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