Registered number
09047748
ZSR LEISURE LIMITED
Filleted Accounts
31 May 2024
ZSR LEISURE LIMITED
Registered number: 09047748
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,770 -
Current assets 18,731 13,282
Creditors: amounts falling due within one year (156,255) (133,540)
Net current liabilities (137,524) (120,258)
Total assets less current liabilities (135,754) (120,258)
Creditors: amounts falling due after more than one year (4,833) (9,546)
Accruals and deferred income - (10,651)
Net liabilities (140,587) (140,455)
Capital and reserves (140,587) (140,455)
Number Number
Average number of employees 16 13
The company is a private company limited by shares and incorporated in England. Its registered office is 10 The Parade, Neath, West Glamorgan, Wales, SA11 1PU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Saima Shaheen RASUL
Director
Approved by the board on 20 February 2025
ZSR LEISURE LIMITED 09047748 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Saima Shaheen RASUL No description of principal activity 09047748 2022-06-01 2023-05-31 09047748 core:WithinOneYear 2023-05-31 09047748 core:AfterOneYear 2023-05-31 09047748 2023-06-01 2024-05-31 09047748 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09047748 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09047748 countries:England 2023-06-01 2024-05-31 09047748 bus:Director40 2023-06-01 2024-05-31 09047748 bus:Micro-entities 2023-06-01 2024-05-31 09047748 bus:FilletedAccounts 2023-06-01 2024-05-31 09047748 2024-05-31 09047748 core:WithinOneYear 2024-05-31 09047748 core:AfterOneYear 2024-05-31 09047748 2023-05-31 iso4217:GBP xbrli:pure