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Registered number: 15400557

SK Zelin Accountancy Ltd

ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 31/01/2025

Prepared By:
SK Zelin Accountancy Ltd
23 South Drive
Chorlton
Manchester
M21 8DZ

SK Zelin Accountancy Ltd

ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 31/01/2025
DIRECTORS
K Zelin
S Zelin
REGISTERED OFFICE
23 South Drive
Chorlton
Manchester
M21 8DZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15400557
ACCOUNTANTS
SK Zelin Accountancy Ltd
23 South Drive
Chorlton
Manchester
M21 8DZ

SK Zelin Accountancy Ltd

ACCOUNTS
FOR THE389 DAY PERIODENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SK Zelin Accountancy Ltd

BALANCE SHEET AT 31/01/2025
2025
Notes£
FIXED ASSETS
Tangible assets3993
CURRENT ASSETS
Debtors42,260
Cash at bank and in hand2,277
4,537
CREDITORS: Amounts falling due within one year53,891
NET CURRENT ASSETS646
TOTAL ASSETS LESS CURRENT LIABILITIES1,639
CAPITAL AND RESERVES
Called up share capital62
Profit and loss account1,637
SHAREHOLDERS' FUNDS1,639
For the year ending 31/01/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/03/2022 and signed on their behalf by
.............................
K Zelin
Director

SK Zelin Accountancy Ltd

NOTES TO THE ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
2025
No.No.
Average number of employees2
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions1,3241,324
At 31/01/20251,3241,324
Depreciation
For the 389 day period331331
At 31/01/2025331331
Net Book Amounts
At 31/01/2025993993

SK Zelin Accountancy Ltd

4. DEBTORS 2025
£
Amounts falling due within one year
Trade debtors1,569
Prepayments691
2,260
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
UK corporation tax386
VAT1,874
PAYE control367
Directors current account1,264
3,891
6. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2