Registered number
08633587
ZANUSYS LTD
Filleted Accounts
31 August 2025

ZANUSYS LTD
Registered number: | 08633587
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 753 |  |  | 1,045
Current assets
Debtors | 4 |  | 21,985 |  |  | 20,828
Cash at bank and in hand |  |  | 35,100 |  |  | 35,929
|  |  | 57,085 |  |  | 56,757
Creditors: amounts falling due within one year | 5 |  | (38,148) |  |  | (34,161)
Net current assets |  |  |  | 18,937 |  |  | 22,596
Total assets less current liabilities |  |  |  | 19,690 |  |  | 23,641
Creditors: amounts falling due after more than one year | 6 |  |  | (33,682) |  |  | (38,396)
Net liabilities |  |  |  | (13,992) |  |  | (14,755)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (14,092) |  |  | (14,855)
Shareholders' funds |  |  |  | (13,992) |  |  | (14,755)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Selvam Jawahar
Director
Approved by the board on 17 March 2026

ZANUSYS LTD
Notes to the Accounts
for the year ended 31 August 2025
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 25% Reducing Balance
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 September 2024 | 2,636
| At 31 August 2025 | 2,636
| Depreciation
| At 1 September 2024 | 1,591
| Charge for the year | 292
| At 31 August 2025 | 1,883
| Net book value
| At 31 August 2025 | 753
| At 31 August 2024 | 1,045
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 21,985 |  | 20,828
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 2,131 |  | -
| Trade creditors | 15,982 |  | 15,982
| Corporation tax | 4,640 |  | 2,985
| Other taxes and social security costs | 13,950 |  | 12,798
| Other creditors | 1,445 |  | 2,396
|  |  |  |  |  | 38,148 |  | 34,161
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 33,682 |  | 38,396
7 | Other information
| ZANUSYS LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 3 Lange Road
| Harrow
| England
| HA2 6FB

ZANUSYS LTD 08633587 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts July 2024 Selvam Jawahar No description of principal activity 08633587 2023-09-01 2024-08-31 08633587 core:WithinOneYear 2024-08-31 08633587 core:AfterOneYear 2024-08-31 08633587 core:ShareCapital 2024-08-31 08633587 core:RetainedEarningsAccumulatedLosses 2024-08-31 08633587 2024-09-01 2025-08-31 08633587 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08633587 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08633587 bus:Director40 2024-09-01 2025-08-31 08633587 core:PlantMachinery 2024-09-01 2025-08-31 08633587 countries:England 2024-09-01 2025-08-31 08633587 bus:FRS102 2024-09-01 2025-08-31 08633587 bus:FilletedAccounts 2024-09-01 2025-08-31 08633587 2025-08-31 08633587 core:WithinOneYear 2025-08-31 08633587 core:AfterOneYear 2025-08-31 08633587 core:ShareCapital 2025-08-31 08633587 core:RetainedEarningsAccumulatedLosses 2025-08-31 08633587 core:PlantMachinery 2025-08-31 08633587 2024-08-31 08633587 core:PlantMachinery 2024-08-31 iso4217:GBP xbrli:pure