Company Registration No. 12164127 (England and Wales)
Zsolt Ltd
Unaudited accounts
for the year ended 31 August 2024
Zsolt Ltd
Unaudited accounts
Contents
Zsolt Ltd
Company Information
for the year ended 31 August 2024
Director
Zsolt Bogdan FEKETE
Company Number
12164127 (England and Wales)
Registered Office
71 OAK WOOD DRIVE
CORBY
NN18 9BY
UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd
40 Aintree Road
Corby
Northants
NN18 8RD
Zsolt Ltd
Statement of financial position
as at 31 August 2024
Called up share capital not paid
1
1
Cash at bank and in hand
18,532
14,944
Creditors: amounts falling due within one year
(12,499)
(5,627)
Net current assets
6,934
10,262
Profit and loss account
6,935
10,263
Shareholders' funds
6,935
10,263
For the year ending 31 August 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2024 and were signed on its behalf by
Zsolt Bogdan FEKETE
Director
Company Registration No. 12164127
Zsolt Ltd
Notes to the Accounts
for the year ended 31 August 2024
Zsolt Ltd is a private company, limited by shares, registered in England and Wales, registration number 12164127. The registered office is 71 OAK WOOD DRIVE, CORBY, NN18 9BY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
901
945
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,565
1,323
Proposed dividends
10,000
2,500
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).