Registered Number 08250347

ZAYALI LIMITED

Micro-entity Accounts

31 October 2024

ZAYALI LIMITED Registered Number 08250347

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
912,976
896,574
Current Assets
3,979
1
Creditors: amounts falling due within one year
(702,374)
(647,053)
Net current assets (liabilities)
(698,395)
(647,052)
Total assets less current liabilities
214,581
249,522
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Total net assets (liabilities)
164,581
199,522
Capital and reserves
164,581
199,522
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 December 2024

And signed on their behalf by:
Riyaz Janmohamed, Director

ZAYALI LIMITED Registered Number 08250347

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 0 0