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Company Registration No. 13640971 (England and Wales)
Zainab Khan Ltd Unaudited accounts for the year ended 30 September 2024
Zainab Khan Ltd Unaudited accounts Contents
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Zainab Khan Ltd Company Information for the year ended 30 September 2024
Director
Dr Zainab KHAN
Company Number
13640971 (England and Wales)
Registered Office
20 St. Vincents Road Fulwood Preston Lancashire PR2 8QA England
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Zainab Khan Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,400 
2,269 
Current assets
Debtors
686 
- 
Cash at bank and in hand
76,222 
40,453 
76,908 
40,453 
Creditors: amounts falling due within one year
(37,849)
(19,459)
Net current assets
39,059 
20,994 
Net assets
51,459 
23,263 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
51,457 
23,261 
Shareholders' funds
51,459 
23,263 
For the year ending 30 September 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 her 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 15 May 2025 and were signed on its behalf by
Dr Zainab KHAN Director Company Registration No. 13640971
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Zainab Khan Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Zainab Khan Ltd is a private company, limited by shares, registered in England and Wales, registration number 13640971. The registered office is 20 St. Vincents Road, Fulwood, Preston, Lancashire, PR2 8QA, 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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
3,025 
3,025 
Additions
12,585 
- 
12,585 
At 30 September 2024
12,585 
3,025 
15,610 
Depreciation
At 1 October 2023
- 
756 
756 
Charge for the year
1,887 
567 
2,454 
At 30 September 2024
1,887 
1,323 
3,210 
Net book value
At 30 September 2024
10,698 
1,702 
12,400 
At 30 September 2023
- 
2,269 
2,269 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
686 
- 
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Zainab Khan Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
17,751 
15,828 
Loans from directors
13,948 
2,631 
Accruals
1,000 
1,000 
Deferred income
5,150 
- 
37,849 
19,459 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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