2024-04-01 SC656379 2025-03-31 SC656379 2024-04-01 2025-03-31 SC656379 2024-03-31 SC656379 2023-04-01 2024-03-31 SC656379 uk-core:WithinOneYear 2024-03-31 SC656379 uk-core:WithinOneYear 2025-03-31 SC656379 uk-core:AfterOneYear 2024-03-31 SC656379 uk-core:AfterOneYear 2025-03-31 SC656379 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC656379 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC656379 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure SC656379 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC656379 uk-bus:FRS102 2024-04-01 2025-03-31 SC656379 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 SC656379 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Zra Pharma Ltd
Registered Number:SC656379
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2025
Zra Pharma Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number :
SC656379
As at 31 March 2025
Zra Pharma Ltd
Abridged Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
2
Property, plant and equipment
3,231
3,687
3,231
3,687
Current assets
2,426
Cash and cash equivalents
2,608
2,608
2,426
Trade and other payables: amounts falling due within one year
(2,252)
(2,357)
174
251
Net current assets
Total assets less current liabilities
3,482
3,861
Trade and other payables: amounts falling due after more than one
year
(988)
(988)
2,494
Net assets
2,873
Capital and reserves
Retained earnings
2,494
2,873
2,494
2,873
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 March 2025 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Zainab Director
These financial statements were approved and authorised for issue by the Board on 04 November 2024 and were signed by:
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4
Registered Number :
SC656379
For the year ended 31 March 2025
Zra Pharma Ltd
Abridged Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 March 2025
Zra Pharma Ltd
Notes to the Financial Statements
Statutory Information
Zra Pharma Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC656379.
Registered address:
45 Caltrop Place
Stirling
Stirlingshire
Scotland
FK7 7XS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Fixed assets
Property, plant
and equipment
£
Cost or valuation
At 01 April 2024
3,946
At 31 March 2025
3,946
Provision for depreciation,
amortisation and impairment
At 01 April 2024
259
456
Charge for year
At 31 March 2025
715
Net book value
At 31 March 2025
3,231
At 31 March 2024
3,687
3. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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