ZOA HOLDING LTD - Filleted accounts

Registered number

16174174

ZOA HOLDING LTD

Filleted Accounts

31 January 2026

ZOA HOLDING LTD
Registered number:		16174174
Balance Sheet
as at 31 January 2026

Notes			2026
£
Current assets
Debtors	3	400,100
Cash at bank and in hand		390,000
		790,100

Creditors: amounts falling due within one year		(350)

Net current assets			789,750

Net assets			789,750

Capital and reserves
Called up share capital			100
Profit and loss account			789,650

Shareholder's funds			789,750

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




ZAIN UL ABIDEEN
Director
Approved by the board on 7 October 2026

ZOA HOLDING LTD
Notes to the Accounts
for the year ended 31 January 2026

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).



2	Employees	2026
Number

	Average number of persons employed by the company	0


3	Debtors	2026
£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest	400,000
	Other debtors	100
		400,100