ZUHAYR CONSULTANCY LIMITED

ZUHAYR CONSULTANCY LIMITED
Statement of Financial Position
As at 30 April 2025

	2025		2024
	£	£	£	£
Fixed assets		385		627
Current assets	10,370		7,819
Creditors: amount falling due within one year	(7,135)		(7,946)
Net current assets		3,235		(127)
Total assets less current liabilities		3,620		500
Net assets		3,620		500


Capital and reserves		3,620		500

NOTES TO THE ACCOUNTS

General Information

ZUHAYR CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14070960, registration address 61 Huntsman Road, Ilford, Essex, IG6 3SX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

4Yr Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 May 2024	970	970
Additions	-	-
Disposals	-	-
At 30 April 2025	970	970
Depreciation
At 01 May 2024	343	343
Charge for year	242	242
On disposals	-	-
At 30 April 2025	585	585
Net book values
Closing balance as at 30 April 2025	385	385
Opening balance as at 01 May 2024	627	627

3.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 18 January 2026 and were signed by:

--------------------------------
Kishour ZADID
Director

Registered Number: 14070960
England and Wales
ZUHAYR CONSULTANCY LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025