| |
|
2025 |
|
2024 |
| |
|
£ |
£ |
|
£ |
£ |
| Current assets |
|
165,028 |
|
|
227,679 |
|
| Creditors: amount falling due within one year |
|
(78,482) |
|
|
(160,432) |
|
|
Net current assets
|
|
|
86,546
|
|
|
67,247
|
|
Total assets less current liabilities
|
|
|
86,546 |
|
|
67,247 |
| Creditors: amount falling due after more than one year |
|
|
(21,493) |
|
|
0 |
|
Net assets
|
|
|
65,053 |
|
|
67,247 |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
65,053 |
|
|
67,247 |
| |
NOTES TO THE ACCOUNTS
General Information
ZYVANT ADVISORY PVT. LTD. is a private company, limited by shares, registered in England and Wales, registration number 12993180, registration address 37 Quadrant Court Empire Way, Middlesex, Wembley, England, HA9 0BY.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Going concern basis
The directors note that the company did not trade during the period and that its expenditure has been met from other income and from support made available by the directors. They have confirmed their intention to continue providing such support as is necessary for the company to meet its liabilities as they fall due. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, and they continue to adopt the going concern basis of accounting in preparing the financial statements.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
|
| 2. |
Average number of employees
Average number of employees during the year was 0 (2024 : 0).
|
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 31 August 2026 and were signed by: --------------------------------
Samantak Panda
Director |
1
|