Company Registration No. 14017361 (England and Wales)
ZAICO LTD
Unaudited accounts
for the year ended 31 March 2026
ZAICO LTD
Unaudited accounts
Contents
ZAICO LTD
Company Information
for the year ended 31 March 2026
Company Number
14017361 (England and Wales)
Registered Office
23A DUDDEN HILL LANE
LONDON
NW10 2ET
ENGLAND
Accountants
M A Associates
21a Dudden Hill Lane
London
NW10 2ET
ZAICO LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
12,141
15,351
Creditors: amounts falling due within one year
(7,031)
(37,485)
Net current assets
38,563
80,966
Called up share capital
100
1
Profit and loss account
40,428
80,965
Shareholders' funds
40,528
80,966
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 23 September 2026 and were signed on its behalf by
HADI, Zaid
Director
Company Registration No. 14017361
ZAICO LTD
Notes to the Accounts
for the year ended 31 March 2026
ZAICO LTD is a private company, limited by shares, registered in England and Wales, registration number 14017361. The registered office is 23A DUDDEN HILL LANE, LONDON, NW10 2ET, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
Other debtors
33,453
103,100
ZAICO LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,500
2,555
Taxes and social security
4,552
13,034
Loans from directors
-
21,896
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).