1 March 2023 false No description of principal activity Taxfiler 2024.6 13943513business:PrivateLimitedCompanyLtd2023-03-012024-02-28 139435132023-02-28 139435132023-03-012024-02-28 13943513business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 13943513business:FilletedAccounts2023-03-012024-02-28 139435132024-02-28 13943513business:Director12023-03-012024-02-28 13943513business:RegisteredOffice2023-03-012024-02-28 139435132023-02-28 13943513core:WithinOneYear2024-02-28 13943513core:WithinOneYear2023-02-28 13943513core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13943513core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13943513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13943513core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13943513core:PreviouslyStatedAmount2024-02-28 13943513core:PreviouslyStatedAmount2023-02-28 13943513business:SmallEntities2023-03-012024-02-28 13943513countries:EnglandWales2023-03-012024-02-28 13943513core:FurnitureFittings2023-03-012024-02-28 13943513core:FurnitureFittings2023-02-28 13943513core:FurnitureFittings2024-02-28 139435132022-02-282023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13943513 (England and Wales)
Zeleha Limited Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Zeleha Limited Unaudited accounts Contents
Page
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Zeleha Limited Company Information for the period from 1 March 2023 to 28 February 2024
Director
Leyla Sahan
Company Number
13943513 (England and Wales)
Registered Office
102 Kingsland Road London E2 8DP England
Accountants
ABR Chartered Accountants 37th Floor Canada Square London E14 5AA
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Zeleha Limited Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
509 
763 
Current assets
Cash at bank and in hand
- 
427 
Creditors: amounts falling due within one year
(50,043)
(47,870)
Net current liabilities
(50,043)
(47,443)
Net liabilities
(49,534)
(46,680)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(49,535)
(46,681)
Shareholders' funds
(49,534)
(46,680)
For the period ending 28 February 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 8 November 2024 and were signed on its behalf by
Leyla Sahan Director Company Registration No. 13943513
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Zeleha Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Zeleha Limited is a private company, limited by shares, registered in England and Wales, registration number 13943513. The registered office is 102 Kingsland Road, London, E2 8DP, England.
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 period, 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:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,017 
At 28 February 2024
1,017 
Depreciation
At 1 March 2023
254 
Charge for the period
254 
At 28 February 2024
508 
Net book value
At 28 February 2024
509 
At 28 February 2023
763 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
5,193 
Taxes and social security
466 
404 
Loans from directors
48,677 
41,373 
Accruals
900 
900 
50,043 
47,870 
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Zeleha Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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