Silverfin false false 30/06/2024 30/06/2024 01/07/2023 The principal activity of the Company during the financial period was the provision of dentistry services. Dr R Szilagyi 05/03/2024 Dr Z Szilagyi 20/06/2022 14183282 2024-06-30 14183282 bus:Director1 2024-06-30 14183282 bus:Director2 2024-06-30 14183282 2023-06-30 14183282 core:CurrentFinancialInstruments 2024-06-30 14183282 core:CurrentFinancialInstruments 2023-06-30 14183282 2023-07-01 2024-06-30 14183282 bus:Micro-entities 2023-07-01 2024-06-30 14183282 bus:FilletedAccounts 2023-07-01 2024-06-30 14183282 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14183282 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14183282 bus:Director1 2023-07-01 2024-06-30 14183282 bus:Director2 2023-07-01 2024-06-30 14183282 2022-06-20 2023-06-30 iso4217:GBP xbrli:pure

Company No: 14183282 (England and Wales)

ZARINA SZILAGYI LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

ZARINA SZILAGYI LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

ZARINA SZILAGYI LIMITED

BALANCE SHEET

As at 30 June 2024
ZARINA SZILAGYI LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
30.06.2024 30.06.2023
£ £
Fixed assets 34,025 -
Current assets 218,477 103,766
Prepayments and accrued income 310 345
Creditors: amounts falling due within one year ( 68,156) ( 21,300)
Net current assets 150,631 82,811
Total assets less current liabilities 184,656 82,811
Accruals and deferred income ( 1,800) ( 1,200)
Net assets 182,856 81,611
Capital and reserves 182,856 81,611

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Zarina Szilagyi Limited (registered number: 14183282) were approved and authorised for issue by the Board of Directors on 18 February 2025 and were signed on its behalf by:

Dr Z Szilagyi
Director
ZARINA SZILAGYI LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
ZARINA SZILAGYI LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14183282). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

Year ended
30.06.2024
Period from
20.06.2022 to
30.06.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The director's loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 July 2023 the balance owed by the director was £103,766. During the year, £75,049 was advanced to the director, and £107,410 was repaid by the director. At 30 June 2024, the balance owed by the director was £71,405.

At 20 June 2022, the balance owed by the director was £nil. During the year, £113,653 was advanced to the director, and £9,887 was repaid by the director. At 30 June 2023, the balance owed by the director was £103,766.