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Company Registration No. 14978899 (England and Wales)
Zeroori Innovations Ltd Unaudited accounts for the year ended 31 July 2025
Zeroori Innovations Ltd Unaudited accounts Contents
Page
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Zeroori Innovations Ltd Company Information for the year ended 31 July 2025
Director
Sathar POTHIYIL THOTTI PARAMBIL
Company Number
14978899 (England and Wales)
Registered Office
44 Pine Rise Witney Oxfordshire OX28 1EY England
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
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Zeroori Innovations Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
8,245 
8,245 
Creditors: amounts falling due within one year
(5,546)
(5,447)
Net current assets
2,699 
2,798 
Total assets less current liabilities
2,699 
2,798 
Provisions for liabilities
Other provisions
(531)
(531)
Net assets
2,168 
2,267 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,167 
2,266 
Shareholders' funds
2,168 
2,267 
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 22 April 2026 and were signed on its behalf by
Sathar POTHIYIL THOTTI PARAMBIL Director Company Registration No. 14978899
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Zeroori Innovations Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Zeroori Innovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 14978899. The registered office is 44 Pine Rise, Witney, Oxfordshire, OX28 1EY, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1 
1 
Other debtors
8,244 
8,244 
8,245 
8,245 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
13,113 
13,113 
Loans from directors
99 
- 
Deferred income
(7,666)
(7,666)
5,546 
5,447 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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