ZALDA LIMITED

Company Registration Number:
05396516 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ZALDA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ZALDA LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: Camelia House, Draycott Road, Cheddar Somerset
Camelia House
Draycott Road
Cheddar
GBR
BS27 3RL
Company Registration Number: 05396516 (England and Wales)

ZALDA LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£
18 months to
30 Sep 2022
£
Turnover 47,490 183,095
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 103,000 ) ( 135,006 )
Staff Costs ( 11,616 ) ( 21,472 )
Depreciation and Writeoffs ( 4,000 ) ( 4,905 )
Other charges ( 19,635 ) ( 18,073 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 90,761 ) 3,639

ZALDA LIMITED

Balance sheet

As at 30 September 2023


2023
£
18 months to
30 Sep 2022
£
Fixed Assets: 26,072 26,072
Current assets: 28,138 31,502
Prepayments and accrued income: 0 18,427
Creditors: amounts falling due within one year: ( 38,358 ) ( 0 )
Net current assets (liabilities): ( 10,220 ) 49,929
Total assets less current liabilities: 15,852 76,001
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 15,852 76,001
Capital and reserves: 15,852 76,001

ZALDA LIMITED

Balance sheet continued

For the year ending 30 September 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 24 September 2024
And Signed On Behalf Of The Board By:

Name: Mr Carlo de Gregorio
Status: Director

The notes form part of these financial statements

ZALDA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

ZALDA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No