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Company Registration No. 13138676 (England and Wales)
Zayaan Investment Limited Unaudited accounts for the year ended 31 January 2024
Zayaan Investment Limited Unaudited accounts Contents
Page
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Zayaan Investment Limited Company Information for the year ended 31 January 2024
Director
ANSAR AHMAD
Company Number
13138676 (England and Wales)
Registered Office
192 Haydons Road London London SW19 8TR England
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Zayaan Investment Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
500,000 
500,000 
Current assets
Cash at bank and in hand
951 
300 
Creditors: amounts falling due within one year
(203)
(38)
Net current assets
748 
262 
Total assets less current liabilities
500,748 
500,262 
Creditors: amounts falling due after more than one year
(500,000)
(500,000)
Net assets
748 
262 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
648 
162 
Shareholders' funds
748 
262 
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 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 26 October 2024 and were signed on its behalf by
ANSAR AHMAD Director Company Registration No. 13138676
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Zayaan Investment Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Zayaan Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 13138676. The registered office is 192 Haydons Road, London, London, SW19 8TR, 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.
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 year, 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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
500,000 
At 31 January 2024
500,000 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
500,000 
At 31 January 2023
500,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
114 
38 
Other creditors
89 
- 
203 
38 
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Zayaan Investment Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
375,000 
375,000 
Loans from directors
125,000 
125,000 
500,000 
500,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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