Company Registration No. 12300393 (England and Wales)
ZOLLIVAN LIMITED
Unaudited accounts
for the year ended 30 November 2023
ZOLLIVAN LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2023
ZOLLIVAN LIMITED
Company Information
for the year ended 30 November 2023
Directors
ZOLTAN KAROLY KOVER
Company Number
12300393 (England and Wales)
Registered Office
Flat 2
18 Southern road
Bournemouth
Dorset
BH6 3SR
United Kingdom
ZOLLIVAN LIMITED
Statement of Financial Position
as at 30 November 2023
Creditors: amounts falling due within one year
774
413
Net current assets
859
7,246
Total assets less current liabilities
859
7,246
Creditors: amounts falling due after more than one year
(12,204)
(16,868)
Net liabilities
(11,345)
(9,622)
Capital and reserves
(11,345)
(9,622)
ZOLLIVAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12300393. The registered office is Flat 2, 18 Southern road, Bournemouth, Dorset, BH6 3SR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 August 2024
ZOLTAN KAROLY KOVER
Director
Company Registration No. 12300393