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
Zara Healthcare Ltd
Company Information
for the year ended 31 May 2025
Company Number
09602648 (England and Wales)
Registered Office
Cavell House
St. Crispins Road
Norwich
NR3 1YE
United Kingdom
Zara Healthcare Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
12,344
11,513
Cash at bank and in hand
4,185
40,734
Creditors: amounts falling due within one year
(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
(4,078)
(5,903)
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
Zara Healthcare Ltd
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
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.
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
At 31 May 2025
10,043
2,301
12,344
At 31 May 2025
10,043
2,301
12,344
At 31 May 2024
10,043
1,470
11,513
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,943
12,987
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
8
Average number of employees
During the year the average number of employees was 24 (2024: 19).