1 November 2023 false No description of principal activity Taxfiler 2024.6 10414459business:PrivateLimitedCompanyLtd2023-11-012024-10-31 104144592023-10-31 104144592023-11-012024-10-31 10414459business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 10414459business:FilletedAccounts2023-11-012024-10-31 104144592024-10-31 10414459business:Director12023-11-012024-10-31 10414459business:RegisteredOffice2023-11-012024-10-31 104144592023-10-31 10414459core:WithinOneYear2024-10-31 10414459core:WithinOneYear2023-10-31 10414459core:AfterOneYear2024-10-31 10414459core:AfterOneYear2023-10-31 10414459core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10414459core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 10414459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10414459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10414459core:PreviouslyStatedAmount2024-10-31 10414459core:PreviouslyStatedAmount2023-10-31 10414459business:SmallEntities2023-11-012024-10-31 10414459countries:EnglandWales2023-11-012024-10-31 104144592022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10414459 (England and Wales)
Zam Cars Ltd Unaudited accounts for the year ended 31 October 2024
Zam Cars Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Zam Cars Ltd Company Information for the year ended 31 October 2024
Director
Amir Muhammad RIAZ
Company Number
10414459 (England and Wales)
Registered Office
Wymondham Church Road Burstow RH6 9RG England
- 3 -
Zam Cars Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
38,793 
36,468 
Cash at bank and in hand
3,941 
4,940 
42,734 
41,408 
Creditors: amounts falling due within one year
4
(7,500)
(850)
Net current assets
35,234 
40,558 
Total assets less current liabilities
35,234 
40,558 
Creditors: amounts falling due after more than one year
5
(18,337)
(22,075)
Net assets
16,897 
18,483 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,896 
18,482 
Shareholders' funds
16,897 
18,483 
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 29 October 2025 and were signed on its behalf by
Amir Muhammad RIAZ Director Company Registration No. 10414459
- 4 -
Zam Cars Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Zam Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 10414459. The registered office is Wymondham, Church Road, Burstow, RH6 9RG, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
7,500 
850 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,208 
6,367 
Other creditors
15,129 
15,708 
18,337 
22,075 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -