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Company Registration No. 02859036 (England and Wales)
ZEAL RESOLUTION LIMITED Unaudited Financial Statements for the period from 1 October 2021 to 31 March 2023
ZEAL RESOLUTION LIMITED Unaudited Financial Statements Contents
Page
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ZEAL RESOLUTION LIMITED Company Information for the period from 1 October 2021 to 31 March 2023
Directors
Nadarajah Thevananth Bhavani Thevananth Neviea Thevananth Nathiyaa Thevananth
Company Number
02859036 (England and Wales)
Registered Office
234 Uxbridge Road Hampton Hill Hampton Middlesex TW12 1AY England
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ZEAL RESOLUTION LIMITED Statement of financial position as at 31 March 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
86,494 
- 
Current assets
Debtors
65,632 
148 
Cash at bank and in hand
22,804 
50,939 
88,436 
51,087 
Creditors: amounts falling due within one year
(20,902)
(23,223)
Net current assets
67,534 
27,864 
Total assets less current liabilities
154,028 
27,864 
Creditors: amounts falling due after more than one year
(71,338)
(18,580)
Net assets
82,690 
9,284 
Capital and reserves
Called up share capital
1,000 
150 
Profit and loss account
81,690 
9,134 
Shareholders' funds
82,690 
9,284 
For the period ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by
Nadarajah Thevananth Director Company Registration No. 02859036
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ZEAL RESOLUTION LIMITED Notes to the Accounts for the period from 1 October 2021 to 31 March 2023
1
Statutory information
ZEAL RESOLUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02859036. The registered office is 234 Uxbridge Road, Hampton Hill, Hampton, Middlesex, TW12 1AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 October 2021 to 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Fixtures & fittings
33.33% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2021
- 
- 
- 
- 
Additions
82,939 
3,625 
2,515 
89,079 
At 31 March 2023
82,939 
3,625 
2,515 
89,079 
Depreciation
Charge for the period
1,708 
604 
273 
2,585 
At 31 March 2023
1,708 
604 
273 
2,585 
Net book value
At 31 March 2023
81,231 
3,021 
2,242 
86,494 
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ZEAL RESOLUTION LIMITED Notes to the Accounts for the period from 1 October 2021 to 31 March 2023
5
Debtors
2023 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,896 
- 
Accrued income and prepayments
13,421 
- 
Other debtors
9,315 
148 
65,632 
148 
6
Creditors: amounts falling due within one year
2023 
2021 
£ 
£ 
Taxes and social security
- 
2,108 
Loans from directors
20,902 
21,115 
20,902 
23,223 
7
Creditors: amounts falling due after more than one year
2023 
2021 
£ 
£ 
Bank loans
12,191 
18,580 
Obligations under finance leases and hire purchase contracts
59,147 
- 
71,338 
18,580 
8
Average number of employees
During the period the average number of employees was 3 (2021: 3).
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