REGISTERED NUMBER: 14960878 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

Zanalytics Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

G Mason

REGISTERED OFFICE:

186 Picket Twenty Way

Andover

Hampshire

SP11 6XT

REGISTERED NUMBER:

14960878 (England and Wales)

FIXED ASSETS

377

436

CURRENT ASSETS

42,731

39,444

CREDITORS

Amounts falling due within one year

(29,443

)

(26,836

)

NET CURRENT ASSETS

13,288

12,608

TOTAL ASSETS LESS CURRENT LIABILITIES

13,665

13,044

CAPITAL AND RESERVES

13,665

13,044

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 September 2026 and were signed by:

G Mason - Director