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REGISTERED NUMBER: 05807579 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

Zelda 9072 Limited

Zelda 9072 Limited (Registered number: 05807579)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Zelda 9072 Limited

Company Information
for the Year Ended 30 November 2022







DIRECTOR: Ms Z Sonnekus





SECRETARY:





REGISTERED OFFICE: 28 School Lane
Slough
Berkshire
SL2 5BU





REGISTERED NUMBER: 05807579 (England and Wales)





ACCOUNTANTS: GSV Partners Ltd
Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

Zelda 9072 Limited (Registered number: 05807579)

Balance Sheet
30 November 2022

30.11.22 30.11.21
Notes £    £   
FIXED ASSETS
Tangible assets 4 35,680 2,806

CURRENT ASSETS
Debtors 5 10,474 8,672
Cash at bank 1,456 13,405
11,930 22,077
CREDITORS
Amounts falling due within one year 6 (31,412 ) (23,924 )
NET CURRENT LIABILITIES (19,482 ) (1,847 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,198

959

CREDITORS
Amounts falling due after more than one
year

7

(46,405

)

9,909
NET (LIABILITIES)/ASSETS (30,207 ) 10,868

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (30,208 ) 10,867
SHAREHOLDERS' FUNDS (30,207 ) 10,868

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Zelda 9072 Limited (Registered number: 05807579)

Balance Sheet - continued
30 November 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





Ms Z Sonnekus - Director


Zelda 9072 Limited (Registered number: 05807579)

Notes to the Financial Statements
for the Year Ended 30 November 2022

1. STATUTORY INFORMATION

Zelda 9072 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

Zelda 9072 Limited (Registered number: 05807579)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2021 12,273
Additions 46,000
At 30 November 2022 58,273
DEPRECIATION
At 1 December 2021 10,698
Charge for year 11,895
At 30 November 2022 22,593
NET BOOK VALUE
At 30 November 2022 35,680
At 30 November 2021 1,575

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Trade debtors - 4,726
Other debtors 10,474 3,946
10,474 8,672

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.22 30.11.21
£    £   
Trade creditors - (2 )
Taxation and social security 5,666 2,607
Other creditors 25,746 21,319
31,412 23,924

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.22 30.11.21
£    £   
Bank loans 16,670 (861 )
Hire purchase contracts 29,735 (13,000 )
Taxation and social security - 3,952
46,405 (9,909 )