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Registered Number: 06659373
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

ZAIN CONSULTANCY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,054  718 
Current assets 85,948  107,663 
Creditors: amount falling due within one year (339) (6,706)
Net current assets/(liabilities) 85,609  100,957 
Total assets less current liabilities 87,663  101,675 
Accrued liabilities (34) (13)
Net assets/(liabilities) 87,629  101,662 
 
Capital and reserves 87,629  101,662 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Hani Eltobshi
Director

Date approved: 21 July 2025
1
Statutory Information
ZAIN CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06659373, registered office 840 Ibis Court Centre Park, Warrington, Cheshire, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
3.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Hani Eltobshi19,964 19,870 19,964 19,870 
2