Company Registration No. 10373689 (England and Wales)
Zeenarni Ltd
Unaudited accounts
for the year ended 31 August 2025
Zeenarni Ltd
Unaudited accounts
Contents
Zeenarni Ltd
Company Information
for the year ended 31 August 2025
Company Number
10373689 (England and Wales)
Zeenarni Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
26,594
26,512
Creditors: amounts falling due within one year
(2,855)
(35,573)
Net current assets
33,368
22,551
Total assets less current liabilities
33,368
22,551
Creditors: amounts falling due after more than one year
(20,503)
(21,850)
Called up share capital
100
100
Profit and loss account
12,765
601
Shareholders' funds
12,865
701
For the year 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 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 30 August 2026 and were signed on its behalf by
Dr Mohhamed Khan
Director
Company Registration No. 10373689
Zeenarni Ltd
Notes to the Accounts
for the year ended 31 August 2025
Zeenarni Ltd is a private company, limited by shares, registered in England and Wales, registration number 10373689.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
9,629
31,612
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,855
35,573
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).