11026295falseBusiness support services2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11026295

Zeliotec Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023


Zeliotec Ltd

Registered Number: 11026295
BALANCE SHEET AT 31/10/2023
20232022
££
Fixed assets10,73812,985
Current assets51,16532,863
Creditors: amounts falling due within one year(41,607)(5,036)
Net Current Assets9,55827,827
Total assets less current liabilities20,29640,812
Creditors: amounts falling due after more than one year34,41839,563
Provisions for liabilities2,0401,744
Accruals and deferred income2,9902,840
Net Liabilities(19,152)(3,335)
Capital and reserves(19,152)(3,335)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11026295. Registered office 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom
For the year ending 31/10/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 09/10/2024 and signed on their behalf by
.............................
Kosmullalage, Sajith
Director