Company Registration No. 12060939 (England and Wales)
ZIYAD TECH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
ZIYAD TECH LTD
BALANCE SHEET
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
30,561
13,833
Current assets
Debtors
54,231
69,305
Cash at bank and in hand
11,961
26,322
66,192
95,627
Creditors: amounts falling due within one year
(91,130)
(85,944)
Net current (liabilities)/assets
(24,938)
9,683
Net assets
5,623
23,516
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
5,622
23,515
Total equity
5,623
23,516
For the financial year ended 30 June 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 August 2025
Mr M A Omar
Director
Company registration number 12060939 (England and Wales)
ZIYAD TECH LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
3
2