ZLG SECURE LIMITED

Company Registration Number:
11675290 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ZLG SECURE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ZLG SECURE LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Ziad Jammal
Registered office: Suite 299
56 Gloucester Road
London
GBR
SW7 4UB
Company Registration Number: 11675290 (England and Wales)

ZLG SECURE LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The principal activity of the company during the year was that of providing Private Security Services.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Ziad Jammal

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Ziad Jammal
Status: Director

ZLG SECURE LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 72,675 139,987
Cost of Materials ( 51,389 ) ( 95,034 )
Staff Costs ( 4,550 ) ( 6,000 )
Other charges ( 10,703 ) ( 12,455 )
Profit or (Loss) for Period 6,033 26,498

ZLG SECURE LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 16,400 20,000
Current assets: 13,191 29,378
Creditors: amounts falling due within one year: ( 24,674 )
Net current assets (liabilities): 13,191 4,704
Total assets less current liabilities: 29,591 24,704
Total net assets (liabilities): 29,591 24,704
Capital and reserves: 29,591 24,704

ZLG SECURE LIMITED

Balance sheet continued

For the year ending 30 November 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Ziad Jammal
Status: Director

The notes form part of these financial statements

ZLG SECURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

ZLG SECURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No