Acorah Software Products - Accounts Production 15.0.600 false true 29 December 2022 31 December 2021 false 30 December 2022 29 December 2023 29 December 2023 08249652 Mr Shafin Moledina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08249652 2022-12-29 08249652 2023-12-29 08249652 2022-12-30 2023-12-29 08249652 frs-core:CurrentFinancialInstruments 2023-12-29 08249652 frs-core:ShareCapital 2023-12-29 08249652 frs-core:RetainedEarningsAccumulatedLosses 2023-12-29 08249652 frs-bus:PrivateLimitedCompanyLtd 2022-12-30 2023-12-29 08249652 frs-bus:FilletedAccounts 2022-12-30 2023-12-29 08249652 frs-bus:SmallEntities 2022-12-30 2023-12-29 08249652 frs-bus:AuditExempt-NoAccountantsReport 2022-12-30 2023-12-29 08249652 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-30 2023-12-29 08249652 frs-bus:Director1 2022-12-30 2023-12-29 08249652 frs-countries:EnglandWales 2022-12-30 2023-12-29 08249652 2021-12-30 08249652 2022-12-29 08249652 2021-12-31 2022-12-29 08249652 frs-core:CurrentFinancialInstruments 2022-12-29 08249652 frs-core:ShareCapital 2022-12-29 08249652 frs-core:RetainedEarningsAccumulatedLosses 2022-12-29
Registered number: 08249652
Zalas Holdings Limited
Unaudited Financial Statements
For The Year Ended 29 December 2023
Haggards Crowther LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08249652
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4,051 11,277
4,051 11,277
Creditors: Amounts Falling Due Within One Year 4 (260,729 ) (259,691 )
NET CURRENT ASSETS (LIABILITIES) (256,678 ) (248,414 )
TOTAL ASSETS LESS CURRENT LIABILITIES (256,678 ) (248,414 )
NET LIABILITIES (256,678 ) (248,414 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (256,778 ) (248,514 )
SHAREHOLDERS' FUNDS (256,678) (248,414)
For the year ending 29 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Shafin Moledina
Director
13/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Zalas Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08249652 . The registered office is 2nd Floor, Heathmans House, Heathmans Road, London, SW6 4TJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 186 120
Other creditors 260,543 259,571
260,729 259,691
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
Included in the year end other creditors balance is an amount owed by the company to the director of £258,894
(2022: £258,767). During the year, the company made advances to a director amounting to £Nil (2022: £3,500). The
company received repayments of £127 (2022: £11,433). The outstanding balance is unsecured, not subject to interest
and payable on demand.
Page 2