ZALHANEN LTD

Company Registration Number:
11407894 (England and Wales)

Unaudited micro entity accounts for the year ended 01 August 2023

Period of accounts

Start date: 02 August 2022

End date: 01 August 2023

ZALHANEN LTD

Contents of the Financial Statements

for the Period Ended 01 August 2023

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

ZALHANEN LTD

Company Information

for the Period Ended 01 August 2023




Director: Steve Wilcox
Registered office: Ingleside Cottage
Acklam
Malton
North Yorkshire
GBR
YO17 9RG
Company Registration Number: 11407894 (England and Wales)

ZALHANEN LTD

Directors' Report Period Ended 01 August 2023

The directors present their report with the financial statements of the company for the period ended 01 August 2023

Principal Activities

Safeguarding Consultancy for Health Providers

Political and charitable donations

None

Company policy on the employment of disabled persons

Fully aligned with Diversity, Equity and Inclusion principles. No barrier to employing anyone with a disability.

Directors

The directors shown below have held office during the whole of the period from 02 August 2022 to 01 August 2023
Steve Wilcox

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Steve Wilcox
Status: Director

ZALHANEN LTD

Profit and Loss Account

for the Period Ended 01 August 2023


2023
£

2022
£
Turnover 51,850 21,420
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 13,250 ) ( 8,240 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 7,334 ) ( 2,505 )
Profit or (Loss) for Period 31,266 10,675

ZALHANEN LTD

Balance sheet

As at 01 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 15,500 8,909
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 15,500 8,909
Total assets less current liabilities: 15,500 8,909
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,500 8,909
Capital and reserves: 15,500 8,909

ZALHANEN LTD

Balance sheet continued

For the year ending 1 August 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 23 April 2024
And Signed On Behalf Of The Board By:

Name: Steve Wilcox
Status: Director

The notes form part of these financial statements

ZALHANEN LTD

Footnotes to the Financial Statements

for the Period Ended 01 August 2023

  • 1. Employee Information

    Average number of employees: 0

ZALHANEN LTD

Footnotes to the Financial Statements

for the Period Ended 01 August 2023

  • 2. Off balance sheet disclosure

    No