NZO LIMITED

Company Registration Number:
SC525484 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

NZO LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NZO LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Mohammad Asad Mohammad
Adthela Manir
Secretary: Mohammad Asad Mohammad
Registered office: 71
Bridgend Park
Bathgate
GBR
EH48 2AD
Company Registration Number: SC525484 (Scotland)

NZO LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The company's principle activity during this period was the provision of medical expertise and medication reviews to GP surgeries

Political and charitable donations

The company's charitable donations during the period amounted to £947. No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No members of staff are currently disabled

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Mohammad Asad Mohammad
Adthela Manir

Secretary
Mohammad Asad Mohammad

This report was approved by the board of directors on 4 May 2025
And Signed On Behalf Of The Board By:

Name: Mohammad Asad Mohammad
Status: Director

NZO LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 54,471 62,546
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 26,698 ) ( 23,356 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,873 ) ( 10,687 )
Tax on Profit ( 4,214 ) ( 5,465 )
Profit or (Loss) for Period 15,686 23,038

NZO LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 7,032 7,699
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,214 ) ( 5,465 )
Net current assets (liabilities): 2,818 2,234
Total assets less current liabilities: 2,818 2,234
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,818 2,234
Capital and reserves: 2,818 2,234

NZO LIMITED

Balance sheet continued

For the year ending 31 January 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 May 2025
And Signed On Behalf Of The Board By:

Name: Mohammad Asad Mohammad
Status: Director

The notes form part of these financial statements

NZO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

NZO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No