1 April 2024 false No description of principal activity Taxfiler 2024.6 12086963business:PrivateLimitedCompanyLtd2024-04-012025-03-31 120869632024-03-31 120869632024-04-012025-03-31 12086963business:AuditExemptWithAccountantsReport2024-04-012025-03-31 12086963business:FilletedAccounts2024-04-012025-03-31 120869632025-03-31 12086963business:Director12024-04-012025-03-31 12086963business:RegisteredOffice2024-04-012025-03-31 120869632024-03-31 12086963core:WithinOneYear2025-03-31 12086963core:WithinOneYear2024-03-31 12086963core:AfterOneYear2025-03-31 12086963core:AfterOneYear2024-03-31 12086963core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12086963core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12086963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12086963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12086963core:PreviouslyStatedAmount2025-03-31 12086963core:PreviouslyStatedAmount2024-03-31 12086963business:SmallEntities2024-04-012025-03-31 12086963countries:EnglandWales2024-04-012025-03-31 12086963core:FurnitureFittings2024-04-012025-03-31 12086963core:ComputerEquipment2024-04-012025-03-31 12086963core:FurnitureFittings2024-03-31 12086963core:ComputerEquipment2024-03-31 12086963core:FurnitureFittings2025-03-31 12086963core:ComputerEquipment2025-03-31 120869632023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12086963 (England and Wales)
ZHIAN ACADEMY LTD Unaudited accounts for the year ended 31 March 2025
ZHIAN ACADEMY LTD Unaudited accounts Contents
Page
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ZHIAN ACADEMY LTD Company Information for the year ended 31 March 2025
Director
Ahmed Salime
Company Number
12086963 (England and Wales)
Registered Office
UNIT D, 333 CLAREMONT ROAD MANCHESTER M14 7NB ENGLAND
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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ZHIAN ACADEMY LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,264 
2,727 
Current assets
Cash at bank and in hand
5,404 
2,971 
Creditors: amounts falling due within one year
(6,676)
(3,930)
Net current liabilities
(1,272)
(959)
Total assets less current liabilities
992 
1,768 
Creditors: amounts falling due after more than one year
- 
(4,350)
Provisions for liabilities
Other provisions
(49)
- 
Net assets/(liabilities)
943 
(2,582)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
942 
(2,583)
Shareholders' funds
943 
(2,582)
For the year ending 31 March 2025 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 16 April 2025 and were signed on its behalf by
Ahmed Salime Director Company Registration No. 12086963
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ZHIAN ACADEMY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ZHIAN ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 12086963. The registered office is UNIT D,, 333 CLAREMONT ROAD, MANCHESTER, M14 7NB, 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:
Fixtures & fittings
15% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
3,720 
2,866 
6,586 
At 31 March 2025
3,720 
2,866 
6,586 
Depreciation
At 1 April 2024
2,066 
1,793 
3,859 
Charge for the year
248 
215 
463 
At 31 March 2025
2,314 
2,008 
4,322 
Net book value
At 31 March 2025
1,406 
858 
2,264 
At 31 March 2024
1,654 
1,073 
2,727 
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ZHIAN ACADEMY LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
377 
107 
Other creditors
- 
(4)
Loans from directors
5,819 
3,407 
Accruals
480 
420 
6,676 
3,930 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,350 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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