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Registered Number: 09153684
England and Wales
Z A TRAINING LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Z A TRAINING LIMITED Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

Z A TRAINING LIMITED Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 321 |  | 378
|  | 321 |  | 378
Current assets |  |  |
Debtors: amounts falling due within one year |  | 51,399 |  | 51,399
Cash at bank and in hand |  | 571 |  | 876
|  | 51,970 |  | 52,275
Creditors: amount falling due within one year |  | (11,798) |  | (10,328)
Net current assets |  | 40,172 |  | 41,947
Total assets less current liabilities |  | 40,493 |  | 42,325
Creditors: amount falling due after more than one year |  | (28,750) |  | (34,232)
Net assets |  | 11,743 |  | 8,093
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 11,742 |  | 8,092
Shareholders' funds |  | 11,743 |  | 8,093
For the accounting year 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 14 April 2026 and were signed by:
------------------------------- Shaikh Md ZUBAIR Director
1

Z A TRAINING LIMITED Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Z A TRAINING LIMITED is a private company, limited by shares, registered in England, registration number 09153684, registration address Ground Floor, 48 White Horse Road, London, E1 0ND.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 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 on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Cost of sales Cost of sales comprises the invoiced consideration by the company, net of trade discounts. Taxation The tax charged on the profit on ordinary activities using applicable standard taxation provisions in use. 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:
Plant and Machinery | 15% Reducing Balance
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 6,000 |  | 6,000
| 6,000 |  | 6,000
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
Sales | 0 |  | 1
| 1 |  | 2
3. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 August 2024 | 1,850 |  | 1,850
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 1,850 |  | 1,850
Depreciation
At 01 August 2024 | 1,472 |  | 1,472
Charge for year | 57 |  | 57
On disposals | - |  | -
At 31 July 2025 | 1,529 |  | 1,529
Net book values
Closing balance as at 31 July 2025 | 321 |  | 321
Opening balance as at 01 August 2024 | 378 |  | 378
2