ZN Accountants Ltd

Registered Number: 14271532 ZN Accountants Ltd
Statement of Financial Position
As at 31 August 2026

	Notes	31/08/2026 £
Fixed assets
Tangible fixed assets	3	587
		587
Current assets
Cash at bank and in hand		6,788
Creditors: amount falling due within one year	4	(838)
Net current assets		5,950

Total assets less current liabilities		6,537
Net assets		6,537

Capital and reserves
Capital Redemption Reserve	5	100
Profit and loss account		6,437
Shareholders' funds		6,537

For the year ended 31 August 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 14 September 2026 and were signed by:

-------------------------------
Zakir Arif Nawab
Director

ZN Accountants Ltd
Notes to the Financial Statements
For the year ended 31 August 2026

General Information

ZN Accountants Ltd is a private company, limited by shares, registered in , registration number 14271532, registration address 28 Woodstock Crescent, Dorridge, Solihull, West Midlands, B93 8DA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 September 2025	-	-
Additions	599	599
Disposals	-	-
At 31 August 2026	599	599
Depreciation
At 01 September 2025	-	-
Charge for year	12	12
On disposals	-	-
At 31 August 2026	12	12
Net book values
Closing balance as at 31 August 2026	587	587
Opening balance as at 01 September 2025	-	-

Creditors: amount falling due within one year

	31/08/2026 £
Trade Creditors	120
Corporation Tax	718
	838

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	31/08/2026 £
100 Class A shares of £1.00 each	100
	100

Capital Redemption Reserve

	31/08/2026 £
Capital Redemption Reserve b/fwd	100
	100

Registered Number: 14271532

ZN ACCOUNTANTS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2025 End date: 31 August 2026