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# ZEGAWARE LTD

## Company Registration Number:
12552942 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# ZEGAWARE LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ZEGAWARE LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Mujtaba Roshan
Registered office: |  | 18 St. Cross Street London England EC1N 8UN
Company Registration Number: |  | 12552942 (England and Wales)

# ZEGAWARE LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 21,597 | 23,268
Cost of sales |  | ( 840 ) | ( 0 )
Gross Profit or (Loss) |  | 20,757 | 23,268
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 19,121 ) | ( 31,345 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 1,636 | ( 8,077 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 1,636 | ( 8,077 )
Tax on Profit |  | ( 112 ) | ( 0 )
Profit or (Loss) for Period |  | 1,524 | ( 8,077 )

The notes form part of these financial statements

# ZEGAWARE LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 778
Total fixed assets: |  | 0 | 778
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 2,300 | 100
Cash at bank and in hand: |  | 1,111 | 4,420
Total current assets: |  | 3,411 | 4,520
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 112 ) | ( 0 )
Net current assets (liabilities): |  | 3,299 | 4,520
Total assets less current liabilities: |  | 3,299 | 5,298
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 135 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 3,299 | 5,163

The notes form part of these financial statements

# ZEGAWARE LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 3,199 | 5,063
Shareholders funds: |  | 3,299 | 5,163

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: Mujtaba Roshan
Status: Director

The notes form part of these financial statements

# ZEGAWARE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ZEGAWARE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

  The employee is the company director.

# ZEGAWARE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# ZEGAWARE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 April 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 May 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 30 April 2025 | 0 | 0
Net book value |  |
Net book value at 30 April 2025 | 0 | 0
Net book value at 30 April 2024 | 0 | 0

# ZEGAWARE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 778 | 778
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 April 2025 | 778 | 778
Depreciation |  |
At 01 May 2024 | 0 | 0
Charge for year | 778 | 778
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 30 April 2025 | 778 | 778
Net book value |  |
At 30 April 2025 | 0 | 0
At 30 April 2024 | 778 | 778

£778 previous year (Office equipment that was depreciated)

# ZEGAWARE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 2,300 | 100
Total | 2,300 | 100
Debtors due after more than one year: | 0 | 0

Other debtors comprise: Director Loan Account £2,200 and Called up share capital not paid £100 (current year). Previous year: Called up share capital not paid £100.

# ZEGAWARE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 112 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 112 | 0

# ZEGAWARE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 135
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 135

Previous year liability of £135 was settled during the current financial year.

# ZEGAWARE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 May 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 30 April 2025 | 0

No assets were revalued during the period.