Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1falseNo description of principal activity1true 12213575 2022-04-01 2023-03-31 12213575 2021-04-01 2022-03-31 12213575 2023-03-31 12213575 2022-03-31 12213575 c:Director1 2022-04-01 2023-03-31 12213575 d:CurrentFinancialInstruments 2023-03-31 12213575 d:CurrentFinancialInstruments 2022-03-31 12213575 c:Micro-entities 2022-04-01 2023-03-31 12213575 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12213575 c:FullAccounts 2022-04-01 2023-03-31 12213575 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 12213575









ZAIN JAVAID LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
ZAIN JAVAID LIMITED
REGISTERED NUMBER: 12213575

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
740,179
680,037

Current assets
7,216
18,892

Creditors: amounts falling due within one year
(855,984)
(698,273)

Net current liabilities
 
 
(848,768)
 
 
(679,381)

Total assets less current liabilities
(108,589)
656


Net (liabilities)/assets
(108,589)
656



Capital and reserves
(108,589)
656


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ZAIN JAVAID LIMITED
REGISTERED NUMBER: 12213575
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023



General information

Zain Javaid Ltd is a private company limited by shares incorporated in England and Wales. The registration
number 12213575.
The registered office address is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 October 2023.




Dr M Y Javaid
Director

 
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