21 February 2022 false No description of principal activity Taxfiler 2024.1 13930232business:PrivateLimitedCompanyLtd2022-02-212023-02-28 139302322022-02-20 139302322022-02-212023-02-28 13930232business:AuditExempt-NoAccountantsReport2022-02-212023-02-28 13930232business:FilletedAccounts2022-02-212023-02-28 139302322023-02-28 13930232business:Director12022-02-212023-02-28 13930232business:RegisteredOffice2022-02-212023-02-28 13930232core:WithinOneYear2023-02-28 13930232core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13930232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13930232core:PreviouslyStatedAmount2023-02-28 13930232business:SmallEntities2022-02-212023-02-28 13930232countries:EnglandWales2022-02-212023-02-28 13930232core:PlantMachinery2022-02-20 13930232core:PlantMachinery2022-02-212023-02-28 13930232core:PlantMachinery2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13930232 (England and Wales)
ZAIN 2022 UK LTD Unaudited accounts for the period from 21 February 2022 to 28 February 2023
ZAIN 2022 UK LTD Unaudited accounts Contents
Page
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ZAIN 2022 UK LTD Company Information for the period from 21 February 2022 to 28 February 2023
Director
Shabbir HUSSAIN
Company Number
13930232 (England and Wales)
Registered Office
1464 LONDON ROAD LONDON SW16 4BU UNITED KINGDOM
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
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ZAIN 2022 UK LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,519 
Current assets
Inventories
200 
Cash at bank and in hand
336 
536 
Creditors: amounts falling due within one year
(1,424)
Net current liabilities
(888)
Net assets
631 
Capital and reserves
Called up share capital
100 
Profit and loss account
531 
Shareholders' funds
631 
For the period ending 28 February 2023 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 20 February 2024 and were signed on its behalf by
Shabbir HUSSAIN Director Company Registration No. 13930232
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ZAIN 2022 UK LTD Notes to the Accounts for the period from 21 February 2022 to 28 February 2023
1
Statutory information
ZAIN 2022 UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13930232. The registered office is 1464 LONDON ROAD, LONDON, SW16 4BU, UNITED KINGDOM.
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 period, 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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 21 February 2022
- 
Additions
1,875 
At 28 February 2023
1,875 
Depreciation
Charge for the period
356 
At 28 February 2023
356 
Net book value
At 28 February 2023
1,519 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
868 
Loans from directors
556 
1,424 
6
Average number of employees
During the period the average number of employees was 0.
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