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Company Registration No. 08014948 (England and Wales)
Zalabria Limited Unaudited accounts for the year ended 30 April 2024
Zalabria Limited Unaudited accounts Contents
Page
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Zalabria Limited Company Information for the year ended 30 April 2024
Director
M D McAvoy
Company Number
08014948 (England and Wales)
Registered Office
21 Sneckyeat Road Whitehaven Cumbria CA28 8PE
Accountants
williams lester accountants ltd 12 Cwrt Y Parc, Earlswood Road Llanishen Cardiff Cardiff CF14 5GH
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Zalabria Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,642 
2,636 
Current assets
Debtors
3,180 
1,249 
Cash at bank and in hand
106,993 
69,783 
110,173 
71,032 
Creditors: amounts falling due within one year
(14,802)
(6,362)
Net current assets
95,371 
64,670 
Net assets
97,013 
67,306 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
97,011 
67,304 
Shareholders' funds
97,013 
67,306 
For the year ending 30 April 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
M D McAvoy Director Company Registration No. 08014948
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Zalabria Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Zalabria Limited is a private company, limited by shares, registered in England and Wales, registration number 08014948. The registered office is 21 Sneckyeat Road, Whitehaven, Cumbria, CA28 8PE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
7,977 
Additions
679 
At 30 April 2024
8,656 
Depreciation
At 1 May 2023
5,341 
Charge for the year
1,673 
At 30 April 2024
7,014 
Net book value
At 30 April 2024
1,642 
At 30 April 2023
2,636 
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Zalabria Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,180 
1,249 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
14,130 
4,607 
Loans from directors
252 
1,335 
Accruals
420 
420 
14,802 
6,362 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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