ZERU HAILE LTD

Company Registration Number:
12972176 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ZERU HAILE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

ZERU HAILE LTD

Company Information

for the Period Ended 31 October 2023




Director: Zeru Tsegai HAILE
Registered office: 416
Bellhouse Road
Sheffield
England
S5 0RF
Company Registration Number: 12972176 (England and Wales)

ZERU HAILE LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company's principal activity continues to be that of providing Health Care & transportation services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Zeru Tsegai HAILE

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Zeru Tsegai HAILE
Status: Director

ZERU HAILE LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 12,139 4,744
Total current assets: 12,139 4,744
Creditors: amounts falling due within one year: ( 552 ) ( 279 )
Net current assets (liabilities): 11,587 4,465
Total assets less current liabilities: 11,587 4,465
Creditors: amounts falling due after more than one year: ( 8,200 ) ( 1,874 )
Total net assets (liabilities): 3,387 2,591

The notes form part of these financial statements

ZERU HAILE LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,386 2,590
Shareholders funds: 3,387 2,591

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Zeru Tsegai HAILE
Status: Director

The notes form part of these financial statements

ZERU HAILE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

ZERU HAILE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ZERU HAILE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No