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Company Registration No. 13879555 (England and Wales)
Zayn Ali Enterprises Ltd Unaudited accounts for the year ended 31 January 2025
Zayn Ali Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zayn Ali Enterprises Ltd Company Information for the year ended 31 January 2025
Director
RAHMAN Salma Begum
Company Number
13879555 (England and Wales)
Registered Office
82 MAIDEN LANE LONDON NW1 9UQ ENGLAND
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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Zayn Ali Enterprises Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,999 
- 
Current assets
Inventories
28,038 
29,550 
Debtors
5
40,399 
16,928 
Cash at bank and in hand
37,835 
16,407 
106,272 
62,885 
Creditors: amounts falling due within one year
6
(189,351)
(73,943)
Net current liabilities
(83,079)
(11,058)
Net liabilities
(81,080)
(11,058)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(81,081)
(11,059)
Shareholders' funds
(81,080)
(11,058)
For the year ending 31 January 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 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 5 September 2025 and were signed on its behalf by
RAHMAN Salma Begum Director Company Registration No. 13879555
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Zayn Ali Enterprises Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Zayn Ali Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 13879555. The registered office is 82 MAIDEN LANE, LONDON, NW1 9UQ, 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:
Computer equipment
3 Years SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
1,999 
At 31 January 2025
1,999 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
1,999 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
334 
2,490 
Trade debtors
40 
14,437 
Other debtors
40,025 
1 
40,399 
16,928 
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Zayn Ali Enterprises Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,330 
18,990 
Trade creditors
101,226 
14,617 
Other creditors
85,795 
22,468 
Loans from directors
- 
17,868 
189,351 
73,943 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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