ZAS ACCOUNTING LIMITED

Company Registration Number:
10869155 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

ZAS ACCOUNTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ZAS ACCOUNTING LIMITED

Company Information

for the Period Ended 31 July 2025




Director: Mohamed Abdelmoez AAbouelela,
Registered office: 37
Queens Park Parade
Northampton
England
NN2 6LP
Company Registration Number: 10869155 (England and Wales)

ZAS ACCOUNTING LIMITED

Directors' Report Period Ended 31 July 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Mohamed Abdelmoez AAbouelela,

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Mohamed Abdelmoez AAbouelela,
Status: Director

ZAS ACCOUNTING LIMITED

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 85,157 65,335
Total current assets: 85,157 65,335
Creditors: amounts falling due within one year: ( 63,956 ) ( 45,387 )
Net current assets (liabilities): 21,201 19,948
Total assets less current liabilities: 21,201 19,948
Creditors: amounts falling due after more than one year: ( 20,000 ) ( 18,747 )
Total net assets (liabilities): 1,201 1,201

The notes form part of these financial statements

ZAS ACCOUNTING LIMITED

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 1,200 1,200
Shareholders funds: 1,201 1,201

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Mohamed Abdelmoez AAbouelela,
Status: Director

The notes form part of these financial statements

ZAS ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZAS ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ZAS ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

ZAS ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2025 0
    Amortisation
    Amortisation at 01 August 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 July 2025 0
    Net book value
    Net book value at 31 July 2025 0
    Net book value at 31 July 2024 0

ZAS ACCOUNTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Revaluation reserve


2025
£
Balance at 01 August 2024 1,200
Surplus or deficit after revaluation 0
Balance at 31 July 2025 1,200