ZLATIIV LTD

Company Registration Number:
09428762 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ZLATIIV LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ZLATIIV LTD

Company Information

for the Period Ended 29 February 2024




Director: ZLATINA IVANOVA
Registered office: 39 Harington Terrace
Great Cambridge Road
London
England
N9 9UN
Company Registration Number: 09428762 (England and Wales)

ZLATIIV LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Residential care activities

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
ZLATINA IVANOVA

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: ZLATINA IVANOVA
Status: Director

ZLATIIV LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,343 2,764
Total current assets: 3,343 2,764
Creditors: amounts falling due within one year: 5 ( 3,236 ) ( 2,651 )
Net current assets (liabilities): 107 113
Total assets less current liabilities: 107 113
Total net assets (liabilities): 107 113

The notes form part of these financial statements

ZLATIIV LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7 13
Shareholders funds: 107 113

For the year ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: ZLATINA IVANOVA
Status: Director

The notes form part of these financial statements

ZLATIIV LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZLATIIV LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ZLATIIV LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

ZLATIIV LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,540 1,300

ZLATIIV LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,900
Taxation and social security 2,723 288
Accruals and deferred income 513 463
Total 3,236 2,651