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Company Registration No. 13828497 (England and Wales)
ZI YANN-JOSH LTD Unaudited accounts for the year ended 31 January 2025
ZI YANN-JOSH LTD Company Information for the year ended 31 January 2025
Director
Nancy Clapano Matias
Company Number
13828497 (England and Wales)
Registered Office
1 STOKE VIEW FILTON BRISTOL BS34 7BU ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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ZI YANN-JOSH LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,579 
1,852 
Current assets
Debtors
5
4,874 
3,999 
Cash at bank and in hand
61 
45 
4,935 
4,044 
Creditors: amounts falling due within one year
6
(4,033)
(4,088)
Net current assets/(liabilities)
902 
(44)
Net assets
2,481 
1,808 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,381 
1,708 
Shareholders' funds
2,481 
1,808 
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 21 October 2025 and were signed on its behalf by
Nancy Clapano Matias Director Company Registration No. 13828497
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ZI YANN-JOSH LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ZI YANN-JOSH LTD is a private company, limited by shares, registered in England and Wales, registration number 13828497. The registered office is 1 STOKE VIEW, FILTON, BRISTOL, BS34 7BU, 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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
2,755 
At 31 January 2025
2,755 
Depreciation
At 1 February 2024
903 
Charge for the year
273 
At 31 January 2025
1,176 
Net book value
At 31 January 2025
1,579 
At 31 January 2024
1,852 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,874 
3,999 
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ZI YANN-JOSH LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,360 
3,416 
Accruals
673 
672 
4,033 
4,088 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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