E Zelesco Limited 14556739 false 2022-12-23 2023-12-31 2023-12-31 The principal activity of the company is provision of dental services. Digita Accounts Production Advanced 6.30.9574.0 true 14556739 2022-12-23 2023-12-31 14556739 2023-12-31 14556739 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14556739 bus:Micro-entities 2022-12-23 2023-12-31 14556739 bus:AuditExemptWithAccountantsReport 2022-12-23 2023-12-31 14556739 bus:FullAccounts 2022-12-23 2023-12-31 14556739 bus:SmallCompaniesRegimeForAccounts 2022-12-23 2023-12-31 14556739 bus:RegisteredOffice 2022-12-23 2023-12-31 14556739 bus:Director1 2022-12-23 2023-12-31 14556739 bus:PrivateLimitedCompanyLtd 2022-12-23 2023-12-31 14556739 countries:England 2022-12-23 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14556739

E Zelesco Limited

Unaudited Filleted Financial Statements

for the Period from 23 December 2022 to 31 December 2023

 

E Zelesco Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

E Zelesco Limited

Company Information

Director

Miss E Zelesco

Registered office

32 Edith Road
London
W14 9BB

Accountants

Red Dot Accountants Ltd
15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

 

E Zelesco Limited

(Registration number: 14556739)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

170

Current assets

39,742

Prepayments and accrued income

317

Creditors: Amounts falling due within one year

(16,556)

Net current assets

23,503

Total assets less current liabilities

23,673

Accruals and deferred income

(1,200)

 

22,473

Capital and reserves

22,473

1

General information

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

The address of its registered office is:
32 Edith Road
London
W14 9BB

These financial statements were authorised for issue by the director on 29 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 period, was 1.

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her 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.

 

E Zelesco Limited

(Registration number: 14556739)
Balance Sheet as at 31 December 2023

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.

Approved and authorised by the director on 29 August 2024
 

.........................................
Miss E Zelesco
Director