ZKL Ltd SC614590 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Holding of investment and rental of owned Real Estate & Assets Digita Accounts Production Advanced 6.30.9574.0 true SC614590 2022-12-01 2023-11-30 SC614590 2023-11-30 SC614590 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 SC614590 bus:Micro-entities 2022-12-01 2023-11-30 SC614590 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC614590 bus:FilletedAccounts 2022-12-01 2023-11-30 SC614590 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC614590 bus:RegisteredOffice 2022-12-01 2023-11-30 SC614590 bus:Director1 2022-12-01 2023-11-30 SC614590 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC614590 countries:Scotland 2022-12-01 2023-11-30 SC614590 2021-12-01 2022-11-30 SC614590 2022-11-30 SC614590 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: SC614590

ZKL Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

ZKL Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

ZKL Ltd

Company Information

Director

Mr P F Ferguson

Registered office

Merlin House Merlin House C/o Defacto Fd
Mossland Road
Glasgow
G52 4XZ

 

ZKL Ltd

(Registration number: SC614590)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

653,802

644,038

Current assets

889

1,984

Total assets less current liabilities

654,691

646,022

Creditors: Amounts falling due after more than one year

(610,800)

(574,973)

Accruals and deferred income

(3,156)

(2,832)

 

40,735

68,217

Capital and reserves

40,735

68,217

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Merlin House Merlin House C/o Defacto Fd
Mossland Road
Glasgow
G52 4XZ
UK

These financial statements were authorised for issue by the director on 16 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

ZKL Ltd

(Registration number: SC614590)
Balance Sheet as at 30 November 2023

Approved and authorised by the director on 16 August 2024
 

.........................................
Mr P F Ferguson
Director

 

ZKL Ltd

(Registration number: SC614590)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.