Acorah Software Products - Accounts Production 19.1.200 false true false 13 August 2024 31 August 2025 31 August 2025 15893931 KITO ASSET HOLDING LIMITED Mr Al Patel Ms Sarah Elliott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15893931 2024-08-12 15893931 2025-08-31 15893931 2024-08-13 2025-08-31 15893931 frs-core:CurrentFinancialInstruments 2025-08-31 15893931 frs-core:Non-currentFinancialInstruments 2025-08-31 15893931 frs-core:ShareCapital 2025-08-31 15893931 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15893931 frs-bus:PrivateLimitedCompanyLtd 2024-08-13 2025-08-31 15893931 frs-bus:FilletedAccounts 2024-08-13 2025-08-31 15893931 frs-bus:SmallEntities 2024-08-13 2025-08-31 15893931 frs-bus:AuditExempt-NoAccountantsReport 2024-08-13 2025-08-31 15893931 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-13 2025-08-31 15893931 frs-bus:Director1 2024-08-13 2025-08-31 15893931 frs-bus:Director2 2024-08-13 2025-08-31 15893931 frs-bus:Director3 2024-08-13 2025-08-31 15893931 frs-countries:EnglandWales 2024-08-13 2025-08-31
Registered number: 15893931
Zana Care Limited
Financial Statements
For the Period 13 August 2024 to 31 August 2025
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Zana Care Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Zana Care Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15893931

| 31 August 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 5 |
Cash at bank and in hand |  | 12,625 |
|  | 12,630 |
Creditors: Amounts Falling Due Within One Year | 5 | (498,253 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (485,623 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (485,623 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (22,420 )
NET LIABILITIES |  |  | (508,043 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 5
Profit and Loss Account |  |  | (508,048 )
SHAREHOLDERS' FUNDS |  |  | (508,043)

For the period ending 31 August 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Al Patel Director
12 May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Zana Care Limited
Notes to the Financial Statements
For the Period 13 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
Zana Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15893931 . The registered office is 86-90 Paul Street, 3rd Floor, London, EC2A 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 31 August 2025
--- | ---
| £
Due within one year
Other debtors | 5

5. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Trade creditors | 498,253

6. Creditors: Amounts Falling Due After More Than One Year

| 31 August 2025
--- | ---
| £
Bank loans | 22,420

7. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 5

Page 2