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Company Registration No. 12164127 (England and Wales)
Zsolt Ltd Unaudited accounts for the year ended 31 August 2023
Zsolt Ltd Unaudited accounts Contents
Page
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Zsolt Ltd Company Information for the year ended 31 August 2023
Director
Zsolt Bogdan FEKETE
Company Number
12164127 (England and Wales)
Registered Office
71 OAK WOOD DRIVE CORBY NN18 9BY UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Zsolt Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
945 
1,218 
Cash at bank and in hand
14,944 
9,705 
15,889 
10,923 
Creditors: amounts falling due within one year
(5,627)
(3,802)
Net current assets
10,262 
7,121 
Net assets
10,263 
7,122 
Capital and reserves
Profit and loss account
10,263 
7,122 
Shareholders' funds
10,263 
7,122 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 16 November 2023 and were signed on its behalf by
Zsolt Bogdan FEKETE Director Company Registration No. 12164127
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Zsolt Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Zsolt Ltd is a private company, limited by shares, registered in England and Wales, registration number 12164127. The registered office is 71 OAK WOOD DRIVE, CORBY, NN18 9BY, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
945 
1,218 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,804 
- 
Taxes and social security
1,323 
1,302 
Proposed dividends
2,500 
2,500 
5,627 
3,802 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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