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Company Registration No. 14110966 (England and Wales)
Z A A (NW) LIMITED Unaudited accounts for the year ended 31 May 2025
Z A A (NW) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Z A A (NW) LIMITED Company Information for the year ended 31 May 2025
Director
Siddik Nazar Chokhandiwala
Company Number
14110966 (England and Wales)
Registered Office
23 ST. JAMES STREET BACUP OL13 9NJ ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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Z A A (NW) LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
115,000
50,000
Current assets
Cash at bank and in hand
8,595
11,118
Creditors: amounts falling due within one year
5
(115,890)
(59,567)
Net current liabilities
(107,295)
(48,449)
Net assets
7,705
1,551
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,704
1,550
Shareholders' funds
7,705
1,551
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 22 July 2025 and were signed on its behalf by
Siddik Nazar Chokhandiwala Director Company Registration No. 14110966
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Z A A (NW) LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Z A A (NW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14110966. The registered office is 23 ST. JAMES STREET, BACUP, OL13 9NJ, 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
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
50,000
Additions
65,000
At 31 May 2025
115,000
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
115,000
At 31 May 2024
50,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
8,711
1,322
Taxes and social security
1,443
363
Loans from directors
105,736
57,882
115,890
59,567
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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