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Company Registration No. 09602648 (England and Wales)
Zara Healthcare Ltd Unaudited accounts for the year ended 31 May 2025
Zara Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zara Healthcare Ltd Company Information for the year ended 31 May 2025
Director
TENDAI CHIRWA
Company Number
09602648 (England and Wales)
Registered Office
Cavell House St. Crispins Road Norwich NR3 1YE United Kingdom
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Zara Healthcare Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,344
11,513
Current assets
Debtors
5
119,584
16,817
Cash at bank and in hand
4,185
40,734
123,769
57,551
Creditors: amounts falling due within one year
6
(17,943)
(12,987)
Net current assets
105,826
44,564
Total assets less current liabilities
118,170
56,077
Creditors: amounts falling due after more than one year
7
(4,078)
(5,903)
Net assets
114,092
50,174
Capital and reserves
Called up share capital
1
1
Profit and loss account
114,091
50,173
Shareholders' funds
114,092
50,174
For the year ending 31 May 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 her 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 31 December 2025 and were signed on its behalf by
TENDAI CHIRWA Director Company Registration No. 09602648
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Zara Healthcare Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Zara Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 09602648. The registered office is Cavell House, St. Crispins Road, Norwich, NR3 1YE, 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.
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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
10,043
1,470
11,513
Additions
-
831
831
At 31 May 2025
10,043
2,301
12,344
Depreciation
At 31 May 2025
-
-
-
Net book value
At 31 May 2025
10,043
2,301
12,344
At 31 May 2024
10,043
1,470
11,513
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
119,584
-
Amounts falling due after more than one year
Trade debtors
-
16,817
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
17,943
12,987
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Zara Healthcare Ltd Notes to the Accounts for the year ended 31 May 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,078
5,903
8
Average number of employees
During the year the average number of employees was 24 (2024: 19).
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