2023-06-01 2024-05-31 false Capium Accounts Production 1.1 14081462 2023-06-01 2024-05-31 14081462 bus:FullAccounts 2023-06-01 2024-05-31 14081462 bus:FRS102 2023-06-01 2024-05-31 14081462 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14081462 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14081462 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14081462 2023-06-01 2024-05-31 14081462 2024-05-31 14081462 bus:RegisteredOffice 2023-06-01 2024-05-31 14081462 core:WithinOneYear 2024-05-31 14081462 core:AfterOneYear 2024-05-31 14081462 1 2023-06-01 2024-05-31 14081462 bus:Director1 2023-06-01 2024-05-31 14081462 bus:Director1 2024-05-31 14081462 2022-06-01 14081462 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 14081462 2023-05-31 14081462 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 14081462 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 14081462 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 14081462 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 14081462 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 14081462 core:Non-currentFinancialInstruments 2024-05-31 14081462 core:Non-currentFinancialInstruments 2023-05-31 14081462 core:RetainedEarningsAccumulatedLosses 2024-05-31 14081462 dpl:Item1 2023-06-01 14081462 dpl:Item1 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14081462


 

 

 

ZERYAB MUSIC ACADEMY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
Current assets    
Cash at bank and in hand 1,260 
Net current assets 1,260 
 
Total assets less current liabilities 1,260 
Creditors: amount falling due after more than one year 3 (21,663)
Net assets (20,403)
 

Capital and reserves
   
Profit and loss account (20,403)
Shareholders' funds (20,403)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 January 2025 and were signed by:


-------------------------------
Fateen KANAAN
Director
1
General Information
ZERYAB MUSIC ACADEMY LTD is a private company, limited by shares, registered in , registration number 14081462, registration address 71-75 SHELTON STREET, LONDON ENGLAND, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0.
3.

Creditors: amount falling due after more than one year

2024
£
Accrued Expenses 100 
Directors' Loan Accounts 21,563 
21,663 

2