Company Registration No. 13880501 (England and Wales)
ZI.Mpharm Ltd
Unaudited accounts
for the year ended 31 January 2025
ZI.Mpharm Ltd
Unaudited accounts
Contents
ZI.Mpharm Ltd
Company Information
for the year ended 31 January 2025
Company Number
13880501 (England and Wales)
Registered Office
195 Limeside Road
Oldham
OL8 3LE
United Kingdom
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
ZI.Mpharm Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
3,385
3,587
Creditors: amounts falling due within one year
(1,584)
(720)
Net current assets
5,414
7,355
Total assets less current liabilities
5,414
7,355
Creditors: amounts falling due after more than one year
(1,483)
-
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
3,930
6,665
Shareholders' funds
3,931
6,666
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 his 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 12 September 2025 and were signed on its behalf by
Zaid Iqbal
Director
Company Registration No. 13880501
ZI.Mpharm Ltd
Notes to the Accounts
for the year ended 31 January 2025
ZI.Mpharm Ltd is a private company, limited by shares, registered in England and Wales, registration number 13880501. The registered office is 195 Limeside Road, Oldham, OL8 3LE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
1,483
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).