Company Registration No. 15089424 (England and Wales)
Zayuhealth Limited
Unaudited accounts
for the year ended 31 August 2025
Zayuhealth Limited
Unaudited accounts
Contents
Zayuhealth Limited
Company Information
for the year ended 31 August 2025
Director
ABDEL MADJID NEFFAH
Company Number
15089424 (England and Wales)
Registered Office
77 Mornington Street
Leicester
LE5 3NG
England
Accountants
SONIC AND CO
198C
UPPINGHAM ROAD
Leicester
Leicestershire
LE5 0QG
Zayuhealth Limited
Statement of financial position
as at 31 August 2025
Tangible assets
5,700
7,600
Cash at bank and in hand
3,075
6,890
Creditors: amounts falling due within one year
(2,665)
(5,201)
Net current assets
410
12,671
Profit and loss account
6,110
20,271
Shareholders' funds
6,110
20,271
For the year ending 31 August 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 11 November 2025 and were signed on its behalf by
ABDEL MADJID NEFFAH
Director
Company Registration No. 15089424
Zayuhealth Limited
Notes to the Accounts
for the year ended 31 August 2025
Zayuhealth Limited is a private company, limited by shares, registered in England and Wales, registration number 15089424. The registered office is 77 Mornington Street, Leicester, LE5 3NG, 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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
Depreciated at 20% straight line
4
Tangible fixed assets
Computer equipment
Zayuhealth Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,665
5,201
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).