ZAINEL SERVICES LTD

Company Registration Number:
14615701 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 25 January 2023

End date: 31 January 2024

ZAINEL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ZAINEL SERVICES LTD

Company Information

for the Period Ended 31 January 2024




Director: Ayoade Adedokun
Registered office: 128 City Road
City Road
London
England
EC1V 2NX
Company Registration Number: 14615701 (England and Wales)

ZAINEL SERVICES LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director(s) shown below were appointed to the company during the period
Ayoade Adedokun
25 January 2023

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Ayoade Adedokun
Status: Director

ZAINEL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Turnover 1,706
Cost of sales ( 15,616 )
Gross Profit or (Loss) ( 13,910 )
Administrative Expenses ( 3,782 )
Operating Profit or (Loss) ( 17,692 )
Profit or (Loss) Before Tax ( 17,692 )
Profit or (Loss) for Period ( 17,692 )

The notes form part of these financial statements

ZAINEL SERVICES LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 800
Total fixed assets: 800
Current assets
Cash at bank and in hand: 827
Total current assets: 827
Creditors: amounts falling due within one year: 5 ( 19,318 )
Net current assets (liabilities): ( 18,491 )
Total assets less current liabilities: ( 17,691 )
Total net assets (liabilities): ( 17,691 )

The notes form part of these financial statements

ZAINEL SERVICES LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 17,692 )
Shareholders funds: ( 17,691 )

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Ayoade Adedokun
Status: Director

The notes form part of these financial statements

ZAINEL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZAINEL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

ZAINEL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ZAINEL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1,400 1,400
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 1,400 1,400
Depreciation
Charge for year 600 600
On disposals - -
Other adjustments - -
At 31 January 2024 600 600
Net book value
At 31 January 2024 800 800

ZAINEL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£
Other creditors 19,318
Total 19,318