ZIMEL LIMITED

Company Registration Number:
NI674254 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ZIMEL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ZIMEL LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Shezeen Salman
Registered office: 61
The Rose Garden
Dunmurry
Belfast
GB-NIR
BT17 9GZ
Company Registration Number: NI674254 (Northern Ireland)

ZIMEL LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 385 737
Current assets: 15,517 16,024
Creditors: amounts falling due within one year: ( 8,964 ) ( 9,421 )
Net current assets (liabilities): 6,553 6,603
Total assets less current liabilities: 6,938 7,340
Total net assets (liabilities): 6,938 7,340
Capital and reserves: 6,938 7,340

ZIMEL 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 18 August 2024
And Signed On Behalf Of The Board By:

Name: Shezeen Salman
Status: Director

The notes form part of these financial statements

ZIMEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

ZIMEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No

ZIMEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Advances and credits

    Included in creditors falling due within one year is an amount of £8,764 (2022: £7,813) owed to the director of the company. The loan is interest free.