Zaher Younis Consulting Ltd Filleted Accounts Cover
Zaher Younis Consulting Ltd
Company No. 05011927
Unaudited Accounts
31 January 2026
Zaher Younis Consulting Ltd Balance Sheet Registrar
at
31 January 2026
Company No.
05011927
2026
2025
£
£
Fixed assets
1,4161,357
Current assets
445,689464,335
Creditors: Amounts falling due within one year
(100,774)
(119,389)
Net current assets
344,915344,946
Total assets less current liabilities
346,331346,303
Accruals and deferred income
(1,193)
(1,153)
345,138345,150
Capital and reserves
345,138
345,150
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Zaher Younis Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05011927
Its registered office is:
3 Pogmoor Lane
Barnsley
S75 2LQ
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 October 2026 and signed on its behalf by:
Z. Younis - Director
Zaher Younis Consulting Ltd0501192731 January 202601 February 2025false05 October 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was consultaion on bridges. 050119272025-02-012026-01-31050119272026-01-31050119272025-01-3105011927core:WithinOneYear2026-01-3105011927core:WithinOneYear2025-01-31050119272024-02-012025-01-3105011927countries:UnitedKingdom2025-02-012026-01-3105011927bus:RegisteredOffice2025-02-012026-01-31050119272025-02-0105011927bus:Micro-entities2025-02-012026-01-3105011927bus:FullAccounts2025-02-012026-01-3105011927bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3105011927bus:Director12025-02-012026-01-3105011927bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure