1 August 2024 false No description of principal activity Taxfiler 2024.6 12765555 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12765555 2024-07-31 12765555 2024-08-01 2025-07-31 12765555 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12765555 business:FilletedAccounts 2024-08-01 2025-07-31 12765555 2025-07-31 12765555 business:Director1 2024-08-01 2025-07-31 12765555 business:RegisteredOffice 2024-08-01 2025-07-31 12765555 2024-07-31 12765555 core:WithinOneYear 2025-07-31 12765555 core:WithinOneYear 2024-07-31 12765555 core:AfterOneYear 2025-07-31 12765555 core:AfterOneYear 2024-07-31 12765555 countries:EnglandWales 2024-08-01 2025-07-31 12765555 2023-08-01 2024-07-31 12765555 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12765555 (England and Wales)
Zso Ltd Unaudited accounts for the year ended 31 July 2025
Zso Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Zso Ltd Company Information for the year ended 31 July 2025
Director
OMAR, Zaiba Shiraz
Company Number
12765555 (England and Wales)
Registered Office
65a London Road The Old School House Classroom 11 Leicester LE2 5DN England
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Zso Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
6,761
7,878
Current assets
154,320
263,022
Creditors: amounts falling due within one year
(80,038)
(79,384)
Net current assets
74,282
183,638
Total assets less current liabilities
81,043
191,516
Creditors: amounts falling due after more than one year
(164,383)
(250,000)
Accruals and deferred income
(673)
(673)
Net liabilities
(84,013)
(59,157)
Capital and reserves
(84,013)
(59,157)
NOTES TO THE ACCOUNTS
1 Statutory information
Zso Ltd is a private company, limited by shares, registered in England and Wales, registration number 12765555. The registered office is 65a London Road The Old School House, Classroom 11, Leicester, LE2 5DN, England.
2 Director's advances, credit and guarantees
There were amounts totaling £18,481 due to the director as at the year end.
GOING CONCERN The financial statements have been prepared on the going concern basis as a result of the continued financial support from the director.
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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Zso Ltd Statement of Financial Position as at 31 July 2025 (continued)
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2026
OMAR, Zaiba Shiraz Director Company Registration No. 12765555
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