ZOMAR LTD - Accounts

ZOMAR LTD - Accounts

ZOMAR LTD - Company Information

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Registered Number: 13056133
England and Wales

 

 

 

ZOMAR LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

ZOMAR LTD
Contents Page
For the year ended 31 December 2021
 
 		 Notes
 		 2021
£
Current assets    
Cash at bank and in hand 26,579 
Creditors: amount falling due within one year (1,607)
Net current assets 24,972 
 
Total assets less current liabilities 24,972 
Creditors: amount falling due after more than one year (18,119)
Net assets 6,853 
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account 6,852 
Shareholder's funds 6,853 
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 August 2022 and were signed by:


--------------------------------
Abdul Azeem ALAKOZAI
Director
1
General Information
ZOMAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13056133, registration address 3 THE CONCOURSE, LONDON, NW9 5XB

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0.
2