Company Registration No. 12086963 (England and Wales)
ZHIAN ACADEMY LTD
Unaudited accounts
for the year ended 31 March 2026
ZHIAN ACADEMY LTD
Unaudited accounts
Contents
ZHIAN ACADEMY LTD
Company Information
for the year ended 31 March 2026
Company Number
12086963 (England and Wales)
Registered Office
UNIT D,
333 CLAREMONT ROAD
MANCHESTER
M14 7NB
ENGLAND
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
ZHIAN ACADEMY LTD
Statement of financial position
as at 31 March 2026
Tangible assets
2,092
2,264
Cash at bank and in hand
3,623
5,404
Creditors: amounts falling due within one year
(1,920)
(6,676)
Net current assets/(liabilities)
1,703
(1,272)
Total assets less current liabilities
3,795
992
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
3,755
942
Shareholders' funds
3,756
943
For the year ending 31 March 2026 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 28 August 2026 and were signed on its behalf by
Ahmed Salime
Director
Company Registration No. 12086963
ZHIAN ACADEMY LTD
Notes to the Accounts
for the year ended 31 March 2026
ZHIAN ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 12086963. The registered office is UNIT D,, 333 CLAREMONT ROAD, MANCHESTER, M14 7NB, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
3,720
2,866
6,586
At 31 March 2026
3,720
2,866
6,586
At 1 April 2025
2,314
2,008
4,322
Charge for the year
-
172
172
At 31 March 2026
2,314
2,180
4,494
At 31 March 2026
1,406
686
2,092
At 31 March 2025
1,406
858
2,264
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
259
377
Loans from directors
1,241
5,819
ZHIAN ACADEMY LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).