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Company Registration No. 15007542 (England and Wales)
Za Uk Services Limited Unaudited accounts for the year ended 31 July 2025
Za Uk Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Za Uk Services Limited Company Information for the year ended 31 July 2025
Director
ZAHID ALI
Company Number
15007542 (England and Wales)
Registered Office
300 Platt Lane Manchester Lancashire M14 7BZ England
Accountants
SAM & CO FINANCIAL ACCOUNTANT 300 PLATT LANE Manchester Greater Manchester M14 7BZ
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Za Uk Services Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
746
1,539
Creditors: amounts falling due within one year
4
(500)
(500)
Net current assets
246
1,039
Total assets less current liabilities
246
1,039
Creditors: amounts falling due after more than one year
5
(4,006)
(3,675)
Net liabilities
(3,760)
(2,636)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,761)
(2,637)
Shareholders' funds
(3,760)
(2,636)
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 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 14 April 2026 and were signed on its behalf by
ZAHID ALI Director Company Registration No. 15007542
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Za Uk Services Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Za Uk Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15007542. The registered office is 300 Platt Lane, Manchester, Lancashire, M14 7BZ, 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.
3
Accounting policies
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
500
500
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
4,006
3,675
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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