Micro-entity Accounts - ZAIKA (UK) LIMITED

ZAIKA (UK) LIMITED - Company Information

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Registered Number 05558438

ZAIKA (UK) LIMITED

Micro-entity Accounts

30 September 2022

ZAIKA (UK) LIMITED Registered Number 05558438

Micro-entity Balance Sheet as at 30 September 2022

	2022	2021
	£	£
Fixed Assets	261,665	273,665
Current Assets	19,499	29,259
Creditors: amounts falling due within one year	(68,250)	(61,824)
Net current assets (liabilities)	(48,751)	(32,565)
Total assets less current liabilities	212,914	241,100
Creditors: amounts falling due after more than one year	(135,520)	(166,704)
Total net assets (liabilities)	77,394	74,396
Capital and reserves	77,394	74,396

For the year ending 30 September 2022 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 29 June 2023

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 2022

1Employees

	2022	2021
Average number of employees during the period	5	5