ZNR Optics Ltd - Filleted accounts

Registered number

11229944

ZNR Optics Ltd

Filleted Accounts

31 January 2026

ZNR Optics Ltd
Registered number:		11229944
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	-			835
Cash at bank and in hand		2,856			1,873
		2,856			2,708

Creditors: amounts falling due within one year	4	(8,831)			(8,379)

Net current liabilities			(5,975)			(5,671)

Net liabilities			(5,975)			(5,671)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(6,075)			(5,771)

Shareholder's funds			(5,975)			(5,671)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Zaynah N Ruhomutally
Director
Approved by the board on 07.04.26

ZNR Optics Ltd
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover represents the net value of services provided to customers.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	2026		2025
£			£

	Trade debtors	-		835


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Other creditors	8,831		8,379


5	Other information

	ZNR Optics Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	3 Library Close
	Blofield
	Norwich
	Norfolk
	NR13 4SH