Company Registration No. 10802302 (England and Wales)
ZAIN ENTERPRISE LIMITED
Unaudited accounts
for the year ended 30 June 2024
ZAIN ENTERPRISE LIMITED
Unaudited accounts
Contents
ZAIN ENTERPRISE LIMITED
Company Information
for the year ended 30 June 2024
Company Number
10802302 (England and Wales)
Registered Office
Unit 6, 78 North Street
Cheetham Hil
Manchester
M8 8RA
United Kingdom
ZAIN ENTERPRISE LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
2,430
2,963
Inventories
240,590
550,590
Cash at bank and in hand
261,290
155,777
Creditors: amounts falling due within one year
(414,359)
(507,567)
Net current assets
277,337
265,099
Total assets less current liabilities
279,767
268,062
Creditors: amounts falling due after more than one year
(217,571)
(229,881)
Called up share capital
1
1
Profit and loss account
62,195
38,180
Shareholders' funds
62,196
38,181
For the year ending 30 June 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 12 February 2025 and were signed on its behalf by
Muhammad Iqbal
Director
Company Registration No. 10802302
ZAIN ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 30 June 2024
ZAIN ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10802302. The registered office is Unit 6, 78 North Street, Cheetham Hil, Manchester, M8 8RA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
Amounts falling due within one year
Trade debtors
189,816
66,299
ZAIN ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
316,431
411,860
Taxes and social security
9,030
11,511
Proposed dividends
25,000
25,000
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
193,320
195,590
8
Average number of employees
During the year the average number of employees was 4 (2023: 6).