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Company Registration No. 09013934 (England and Wales)
Zilkroses Care Limited Unaudited accounts for the year ended 30 April 2024
Zilkroses Care Limited Unaudited accounts Contents
Page
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Zilkroses Care Limited Company Information for the year ended 30 April 2024
Director
Mrs Bibi Halfrose
Company Number
09013934 (England and Wales)
Registered Office
21 Collingwood close Twickenham Middlesex TW2 7AE United Kingdom
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Zilkroses Care Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
773 
1,030 
Current assets
Cash at bank and in hand
1,716 
5,586 
Creditors: amounts falling due within one year
(2,611)
(2,696)
Net current (liabilities)/assets
(895)
2,890 
Net (liabilities)/assets
(122)
3,920 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(127)
3,915 
Shareholders' funds
(122)
3,920 
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 her 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 24 October 2024 and were signed on its behalf by
Mrs Bibi Halfrose Director Company Registration No. 09013934
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Zilkroses Care Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Zilkroses Care Limited is a private company, limited by shares, registered in England and Wales, registration number 09013934. The registered office is 21, Collingwood close , Twickenham , Middlesex, TW2 7AE, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,515 
At 30 April 2024
1,515 
Depreciation
At 1 May 2023
485 
Charge for the year
257 
At 30 April 2024
742 
Net book value
At 30 April 2024
773 
At 30 April 2023
1,030 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
673 
832 
Other creditors
599 
525 
Loans from directors
1,339 
1,339 
2,611 
2,696 
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Zilkroses Care Limited Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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