ZACH 'S CARE PVT LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	HUNI, Mona Lisa
	MAHOVO, Nhamo


Registered Number	12521358 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets			10,678		15,937
			10,678		15,937
Current assets
Debtors		202,428		87,916
Cash at bank and on hand		376,392		155,983
		578,820		243,899
Creditors amounts falling due within one year	3	(257,678)		(182,884)
Net current assets (liabilities)			321,142		61,015
Total assets less current liabilities			331,820		76,952
Net assets			331,820		76,952
Capital and reserves
Profit and loss account			331,820		76,952
Shareholders' funds			331,820		76,952

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 14 September 2026, and are signed on its behalf by:

MAHOVO, Nhamo
Director
Registered Company No. 12521358

ZACH 'S CARE PVT LTD

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	31		25

3.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	64,302	26,796
Taxation and social security	153,376	156,088
Accrued liabilities and deferred income	40,000	-
Total	257,678	182,884