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Company Registration No. 14412015 (England and Wales)
CABZONE LTD Unaudited accounts for the year ended 31 October 2024
CABZONE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CABZONE LTD Company Information for the year ended 31 October 2024
Director
Wajid Hussain
Company Number
14412015 (England and Wales)
Registered Office
2 CARLISLE ROAD WORCESTER WR5 1HY ENGLAND
Accountants
Cloud & Compliance Ltd 48 Malvern Road, Acocks Green Birmigham Westmidlands B27 6EH
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CABZONE LTD Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
13,800
-
Current assets
Debtors
5
1,752
1,695
Cash at bank and in hand
3,200
11
4,952
1,706
Creditors: amounts falling due within one year
6
(13,290)
(950)
Net current (liabilities)/assets
(8,338)
756
Net assets
5,462
756
Capital and reserves
Profit and loss account
5,462
756
Shareholders' funds
5,462
756
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 1 August 2025 and were signed on its behalf by
Wajid Hussain Director Company Registration No. 14412015
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CABZONE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
CABZONE LTD is a private company, limited by shares, registered in England and Wales, registration number 14412015. The registered office is 2 CARLISLE ROAD, WORCESTER, WR5 1HY, 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
£
Cost or valuation
At cost
At 1 November 2023
-
Additions
13,800
At 31 October 2024
13,800
Depreciation
At 31 October 2024
-
Net book value
At 31 October 2024
13,800
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Trade debtors
1,752
1,695
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CABZONE LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
6,584
950
Taxes and social security
894
-
Loans from directors
5,812
-
13,290
950
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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