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Company registration number: 08748055
Zelenka Ltd
Unaudited filleted financial statements
31 October 2023
Zelenka Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Zelenka Ltd
Directors and other information
Director Jakub Zelenka
Company number 08748055
Registered office 86-90 Paul Street
London
EC2A 4NE
Accountants MyGoTo Accountants Limited
Neal's Corner Suite 20
2 Bath Road
Hounslow
TW3 3HJ
Zelenka Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Zelenka Ltd
Year ended 31 October 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
MyGoTo Accountants Limited
Neal's Corner Suite 20
2 Bath Road
Hounslow
TW3 3HJ
19 March 2024
Zelenka Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 2,270 2,838
_______ _______
Current assets 144,366 104,010
Creditors: amounts falling due within one year ( 44,996) ( 44,647)
_______ _______
Net current assets 99,370 59,363
_______ _______
Total assets less current liabilities 101,640 62,201
_______ _______
Net assets 101,640 62,201
_______ _______
Capital and reserves 101,640 62,201
_______ _______
Notes to the financial statements
Zelenka Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2024 , and are signed on behalf of the board by:
Jakub Zelenka
Director
Company registration number: 08748055
The company is a private company limited by shares, registered in England.