Company Registration No. 13879555 (England and Wales)
Zayn Ali Enterprises Ltd
Unaudited accounts
for the year ended 31 January 2024
Zayn Ali Enterprises Ltd
Unaudited accounts
Contents
Zayn Ali Enterprises Ltd
Company Information
for the year ended 31 January 2024
Director
RAHMAN Salma Begum
Company Number
13879555 (England and Wales)
Registered Office
82 MAIDEN LANE
LONDON
NW1 9UQ
ENGLAND
Accountants
Fortuous
First Floor Left
33 Roebuck Road
Hainault Ilford
IG6 3TZ
Zayn Ali Enterprises Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
16,407
1,344
Creditors: amounts falling due within one year
(73,943)
(31,890)
Net current liabilities
(11,058)
(12,866)
Net liabilities
(11,058)
(12,866)
Called up share capital
1
1
Profit and loss account
(11,059)
(12,867)
Shareholders' funds
(11,058)
(12,866)
For the year ending 31 January 2024 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 26 September 2024 and were signed on its behalf by
RAHMAN Salma Begum
Director
Company Registration No. 13879555
Zayn Ali Enterprises Ltd
Notes to the Accounts
for the year ended 31 January 2024
Zayn Ali Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 13879555. The registered office is 82 MAIDEN LANE, LONDON, NW1 9UQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
14,617
772
Loans from directors
17,868
29,678
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).