ZEROCLASSIKAL LTD

ZEROCLASSIKAL LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2

ZEROCLASSIKAL LTD
Company Information
For the year ended 31 March 2025

Directors	Harmage Singh Kalirai Yasmin Whittaker-Khan Kulwinder Kaur Maitala Fahim Qureshi
Registered Number	14014511
Registered Office	4 COBURG ROAD England London N22 6UJ
Accountants	Worth Knowing Accountants Ltd 7 Bell Yard London WC2A 2JR

1

ZEROCLASSIKAL LTD
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		1,232		1,642
Current assets	13,951		22,485
Prepayments and accrued income	0		970
Creditors: amount falling due within one year	(5,526)		(14,714)
Net current assets		8,425		8,741
Total assets less current liabilities		9,657		10,383
Provisions for liabilities		711		429
Accruals and deferred income		(8,000)		(10,000)
Net assets		2,368		812


Capital and reserves		2,368		812

NOTES TO THE ACCOUNTS

General Information

ZEROCLASSIKAL LTD is a private company, limited by guarantee, registered in England and Wales, registration number 14014511, registration address 4 COBURG ROAD, England, London, N22 6UJ.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 29 December 2025 and were signed on its behalf by:

--------------------------------
Fahim Qureshi
Director

2

Registered Number: 14014511
England and Wales
ZEROCLASSIKAL LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025