Registered number: 13195078
Zolvaro Ltd |
Unaudited Financial Statements |
for the period ended 30 June 2024 |
as at 30 June 2024
2024 | Period ended Feb 2024 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Matthew Evans
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £160 made to Matthew Evans, a director of the company, on 30/06/2024.
During the accounting period the maximum amount payable by Matthew Evans was £160
The following conditions are attached to the amount payable by Matthew Evans:
Opening balance 01/03/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/06/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
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(
160
)
(
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0
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0 | 0 | 0 |
(
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Isolda Evans
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £160 made to Isolda Evans, a director of the company, on 30/06/2024.
During the accounting period the maximum amount payable by Isolda Evans was £160
The following conditions are attached to the amount payable by Isolda Evans:
Opening balance 01/03/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/06/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
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(
185
)
(
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25
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0 | 0 | 0 |
(
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4. Guarantees, contingencies and other financial commitments
5. Going Concern
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
e) Company ceased to trade on 30/06/2024
Approved by the board of directors and signed on behalf of the board,