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Company Registration No. 10877371 (England and Wales)
Zalema Ltd Unaudited accounts for the year ended 31 July 2023
Zalema Ltd Unaudited accounts Contents
Page
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Zalema Ltd Company Information for the year ended 31 July 2023
Director
Mindaugas Zaleckis
Company Number
10877371 (England and Wales)
Registered Office
24 KINGS SCONCE AVENUE NEWARK NG24 1FX UNITED KINGDOM
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Zalema Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,300 
2,300 
Current assets
Cash at bank and in hand
2,401 
- 
Creditors: amounts falling due within one year
(11,653)
(1,192)
Net current liabilities
(9,252)
(1,192)
Total assets less current liabilities
(6,952)
1,108 
Creditors: amounts falling due after more than one year
(28,062)
(38,906)
Net liabilities
(35,014)
(37,798)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(35,015)
(37,799)
Shareholders' funds
(35,014)
(37,798)
For the year ending 31 July 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 2 April 2024 and were signed on its behalf by
Mindaugas Zaleckis Director Company Registration No. 10877371
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Zalema Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Zalema Ltd is a private company, limited by shares, registered in England and Wales, registration number 10877371. The registered office is 24 KINGS SCONCE AVENUE, NEWARK, NG24 1FX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,300 
At 31 July 2023
2,300 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
2,300 
At 31 July 2022
2,300 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
653 
1,192 
Other creditors
11,000 
- 
11,653 
1,192 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
28,062 
38,906 
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Zalema Ltd Notes to the Accounts for the year ended 31 July 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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