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Company registration number: 05765686
ZAKINA LIMITED
Unaudited filleted financial statements
30 April 2024
Pearlman Rose
Chartered Accountants
Suite 1, First Floor
Jack Dash House
2 Lawn House Close
London, E14 9YQ
ZAKINA LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ZAKINA LIMITED
Directors and other information
Directors Mrs Amina Baker
Dr Ali Alhakim
Secretary Ali Alhakim
Company number 05765686
Registered office 80-83 Long Lane
London
EC1A 9ET
Accountants Pearlman Rose
Chartered Accountants
39-40 Skylines Village
Limeharbour, Docklands
London
E14 9TS
Bankers HSBC Bank Plc
PO Box 260
46 The Broadway
Ealing
London W5 5JZ
ZAKINA LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of ZAKINA LIMITED
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ZAKINA LIMITED for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Pearlman Rose
Chartered Accountants
39-40 Skylines Village
Limeharbour, Docklands
London
E14 9TS
31 January 2025
ZAKINA LIMITED
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 4,070 5,426
_______ _______
Current assets 174,498 184,250
Creditors: amounts falling due within one year ( 15,101) ( 15,101)
_______ _______
Net current assets 159,397 169,149
_______ _______
Total assets less current liabilities 163,467 174,575
Accruals and deferred income ( 450) ( 900)
_______ _______
Net assets 163,017 173,675
_______ _______
Capital and reserves 163,017 173,675
_______ _______
ZAKINA LIMITED
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Mrs Amina Baker
Director
Company registration number: 05765686
The company is a private company limited by shares, registered in United Kingdom.