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Company Registration No. 08866465 (England and Wales)
ZARADOZIE CARE LIMITED Unaudited accounts for the year ended 31 January 2025
ZARADOZIE CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZARADOZIE CARE LIMITED Company Information for the year ended 31 January 2025
Director
PRECIOUS CHUKWUMA
Company Number
08866465 (England and Wales)
Registered Office
187 SHAKESPEARE ROAD GILLINGHAM KENT ME7 5QB UK
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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ZARADOZIE CARE LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,999
Current assets
Cash at bank and in hand
-
5
Creditors: amounts falling due within one year
5
(1,681)
(3,647)
Net current liabilities
(1,681)
(3,642)
Net liabilities
(1,681)
(1,643)
Capital and reserves
Share premium
300
300
Profit and loss account
(1,981)
(1,943)
Shareholders' funds
(1,681)
(1,643)
For the year ending 31 January 2025 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 her 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 3 November 2025 and were signed on its behalf by
PRECIOUS CHUKWUMA Director Company Registration No. 08866465
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ZARADOZIE CARE LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ZARADOZIE CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08866465. The registered office is 187, SHAKESPEARE ROAD, GILLINGHAM, KENT, ME7 5QB, UK.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
20
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2024
9,995
At 31 January 2025
9,995
Depreciation
At 1 February 2024
7,996
Charge for the year
1,999
At 31 January 2025
9,995
Net book value
At 31 January 2025
-
At 31 January 2024
1,999
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ZARADOZIE CARE LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
23
-
Taxes and social security
1,258
71
Loans from directors
-
3,176
Accruals
400
400
1,681
3,647
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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