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Company Registration No. 07799202 (England and Wales)
ZABIHAH LTD Unaudited accounts for the year ended 31 October 2024
ZABIHAH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZABIHAH LTD Company Information for the year ended 31 October 2024
Director
Saber MATARI
Company Number
07799202 (England and Wales)
Registered Office
4 CULLEN WAY LONDON NW10 6JZ ENGLAND
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ZABIHAH LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
423,027 
99,336 
Current assets
Debtors
5
49,074 
10,824 
Cash at bank and in hand
222,763 
220,693 
271,837 
231,517 
Creditors: amounts falling due within one year
6
(645,915)
(278,820)
Net current liabilities
(374,078)
(47,303)
Total assets less current liabilities
48,949 
52,033 
Creditors: amounts falling due after more than one year
7
(18,640)
(33,945)
Net assets
30,309 
18,088 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,308 
18,087 
Shareholders' funds
30,309 
18,088 
For the year ending 31 October 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 October 2025 and were signed on its behalf by
Saber MATARI Director Company Registration No. 07799202
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ZABIHAH LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ZABIHAH LTD is a private company, limited by shares, registered in England and Wales, registration number 07799202. The registered office is 4 CULLEN WAY, LONDON, NW10 6JZ, ENGLAND.
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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
187,181 
61,631 
1,450 
250,262 
Additions
341,572 
- 
- 
341,572 
At 31 October 2024
528,753 
61,631 
1,450 
591,834 
Depreciation
At 1 November 2023
90,186 
59,290 
1,450 
150,926 
Charge for the year
17,460 
421 
- 
17,881 
At 31 October 2024
107,646 
59,711 
1,450 
168,807 
Net book value
At 31 October 2024
421,107 
1,920 
- 
423,027 
At 31 October 2023
96,995 
2,341 
- 
99,336 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,624 
10,824 
Other debtors
41,450 
- 
49,074 
10,824 
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ZABIHAH LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
80,246 
80,246 
Taxes and social security
9,170 
8,863 
Other creditors
450,455 
105,697 
Loans from directors
102,814 
80,424 
Accruals
3,230 
3,590 
645,915 
278,820 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,640 
33,945 
8
Average number of employees
During the year the average number of employees was 17 (2023: 17).
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