9 October 2023 false No description of principal activity Taxfiler 2024.6 15197441business:PrivateLimitedCompanyLtd2023-10-092024-10-31 151974412023-10-08 151974412023-10-092024-10-31 15197441business:AuditExemptWithAccountantsReport2023-10-092024-10-31 15197441business:FilletedAccounts2023-10-092024-10-31 151974412024-10-31 15197441business:Director12023-10-092024-10-31 15197441business:RegisteredOffice2023-10-092024-10-31 15197441core:WithinOneYear2024-10-31 15197441core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15197441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15197441core:PreviouslyStatedAmount2024-10-31 15197441business:SmallEntities2023-10-092024-10-31 15197441countries:EnglandWales2023-10-092024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15197441 (England and Wales)
Zeal Audio Ltd Unaudited accounts for the period from 9 October 2023 to 31 October 2024
Zeal Audio Ltd Unaudited accounts Contents
Page
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Zeal Audio Ltd Company Information for the period from 9 October 2023 to 31 October 2024
Director
Kevin Bent
Company Number
15197441 (England and Wales)
Registered Office
62 Thornlaw Road London SE27 0SA United Kingdom
Accountants
One Abacus Limited Coldharbour Works 245a Coldharbour Lane London SW9 8RR
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Zeal Audio Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Inventories
4,452 
Debtors
2,780 
Cash at bank and in hand
16,340 
23,572 
Creditors: amounts falling due within one year
(13,341)
Net current assets
10,231 
Net assets
10,231 
Capital and reserves
Called up share capital
1 
Profit and loss account
10,230 
Shareholders' funds
10,231 
For the period ending 31 October 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 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 12 February 2025 and were signed on its behalf by
Kevin Bent Director Company Registration No. 15197441
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Zeal Audio Ltd Notes to the Accounts for the period from 9 October 2023 to 31 October 2024
1
Statutory information
Zeal Audio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15197441. The registered office is 62 Thornlaw Road, London, SE27 0SA, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
871 
Trade debtors
1,909 
2,780 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
3,047 
Taxes and social security
9,753 
Other creditors
541 
13,341 
6
Average number of employees
During the period the average number of employees was 0.
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