Company Registration No. 13174600 (England and Wales)
ZALSA LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
ZALSA LTD
Unaudited accounts
Contents
ZALSA LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
13174600 (England and Wales)
Registered Office
3 SYMPHONY CLOSE
EDGWARE
HA8 0EE
ENGLAND
ZALSA LTD
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
1,000
1,000
Net current assets
10,000
10,000
Total assets less current liabilities
10,000
10,000
Creditors: amounts falling due after more than one year
(19,845)
(19,845)
Net liabilities
(9,845)
(9,845)
Called up share capital
2,800
2,800
Profit and loss account
(12,645)
(12,645)
Shareholders' funds
(9,845)
(9,845)
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 21 December 2024 and were signed on its behalf by
Adil Khan
Director
Company Registration No. 13174600
ZALSA LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
ZALSA LTD is a private company, limited by shares, registered in England and Wales, registration number 13174600. The registered office is 3 SYMPHONY CLOSE, EDGWARE, HA8 0EE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
19,845
19,845
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).