Zeleo Ltd 11168977 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Veterinary surgeon Digita Accounts Production Advanced 6.30.9574.0 true 11168977 2022-04-01 2023-03-31 11168977 2023-03-31 11168977 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11168977 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11168977 bus:Micro-entities 2022-04-01 2023-03-31 11168977 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11168977 bus:FullAccounts 2022-04-01 2023-03-31 11168977 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11168977 bus:RegisteredOffice 2022-04-01 2023-03-31 11168977 bus:Director1 2022-04-01 2023-03-31 11168977 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11168977 countries:EnglandWales 2022-04-01 2023-03-31 11168977 2021-04-01 2022-03-31 11168977 2022-03-31 11168977 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11168977 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11168977

Zeleo Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Zeleo Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Zeleo Ltd

Company Information

Director

Dr K S Jones

Registered office

Llainlan
Pontyberem
Llanelli
SA15 5HP

Accountants

LHP Carmarthen
Chartered Certified Accountants
Llys Deri
Parc Pensarn
Carmarthen
SA31 2NF

 

Zeleo Ltd

(Registration number: 11168977)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

33,932

34,988

Current assets

140,312

36,134

Creditors: Amounts falling due within one year

(100,237)

(24,608)

Net current assets

40,075

11,526

Total assets less current liabilities

74,007

46,514

Creditors: Amounts falling due after more than one year

(36,172)

(46,133)

 

37,835

381

Capital and reserves

37,835

381

 

Zeleo Ltd

(Registration number: 11168977)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Llainlan
Pontyberem
Llanelli
SA15 5HP

These financial statements were authorised for issue by the director on 6 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 November 2023
 

.........................................
Dr K S Jones
Director