Micro-entity Accounts - ZAIKA (UK) LIMITED

Micro-entity Accounts - ZAIKA (UK) LIMITED


Registered Number 05558438

ZAIKA (UK) LIMITED

Micro-entity Accounts

30 September 2019

ZAIKA (UK) LIMITED Registered Number 05558438

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Fixed Assets
286,063
294,370
Current Assets
5,693
10,148
Creditors: amounts falling due within one year
(126,415)
(157,374)
Net current assets (liabilities)
(120,722)
(147,226)
Total assets less current liabilities
165,341
147,144
Creditors: amounts falling due after more than one year
(135,074)
(120,960)
Total net assets (liabilities)
30,267
26,184
Capital and reserves
30,267
26,184
  • For the year ending 30 September 2019 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 24 May 2021

And signed on their behalf by:
Kashwi Abid, Director

ZAIKA (UK) LIMITED Registered Number 05558438

Notes to the Micro-entity Accounts for the period ended 30 September 2019

1Employees
2019 2018
Average number of employees during the period 5 5