Company Registration No. 14848107 (England and Wales)
Zikriya Technologies Limited
Unaudited accounts
for the year ended 31 May 2025
Zikriya Technologies Limited
Unaudited accounts
Contents
Zikriya Technologies Limited
Company Information
for the year ended 31 May 2025
Director
Arif Shakoor Sayed
Company Number
14848107 (England and Wales)
Registered Office
31 Elmstead Road
Ilford
IG3 8AX
England
Accountants
Data Folio Accountants Ltd
28 Wolseley Road
Romford
Essex
RM7 0BS
Zikriya Technologies Limited
Statement of financial position
as at 31 May 2025
Tangible assets
1,359
2,499
Cash at bank and in hand
9,996
116,706
Creditors: amounts falling due within one year
(20,172)
(102,401)
Net current (liabilities)/assets
(10,176)
14,305
Net (liabilities)/assets
(8,817)
16,804
Called up share capital
2
2
Profit and loss account
(8,819)
16,802
Shareholders' funds
(8,817)
16,804
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 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 19 July 2025 and were signed on its behalf by
Arif Shakoor Sayed
Director
Company Registration No. 14848107
Zikriya Technologies Limited
Notes to the Accounts
for the year ended 31 May 2025
Zikriya Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 14848107. The registered office is 31 Elmstead Road, Ilford, IG3 8AX, 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.
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.
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
20% By Starightline method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
699
2,720
3,419
At 31 May 2025
699
2,720
3,419
At 1 June 2024
136
784
920
Charge for the year
233
907
1,140
At 31 May 2025
369
1,691
2,060
At 31 May 2025
330
1,029
1,359
At 31 May 2024
563
1,936
2,499
Zikriya Technologies Limited
Notes to the Accounts
for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(665)
21,236
Loans from directors
19,216
69,422
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).