24 March 2023 false No description of principal activity Taxfiler 2024.6 14755611business:PrivateLimitedCompanyLtd2023-03-242024-03-31 147556112023-03-23 147556112023-03-242024-03-31 14755611business:AuditExempt-NoAccountantsReport2023-03-242024-03-31 14755611business:FilletedAccounts2023-03-242024-03-31 147556112024-03-31 14755611business:Director12023-03-242024-03-31 14755611business:RegisteredOffice2023-03-242024-03-31 14755611core:WithinOneYear2024-03-31 14755611core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14755611core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14755611core:PreviouslyStatedAmount2024-03-31 14755611business:SmallEntities2023-03-242024-03-31 14755611countries:EnglandWales2023-03-242024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14755611 (England and Wales)
Zalex Retail Limited Unaudited accounts for the period from 24 March 2023 to 31 March 2024
Zalex Retail Limited Unaudited accounts Contents
Page
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Zalex Retail Limited Company Information for the period from 24 March 2023 to 31 March 2024
Director
NATALIA MAGDALENA SIMPSON
Company Number
14755611 (England and Wales)
Registered Office
14 Morleys Close Wigston Leicestershire LE18 3AB England
Accountants
Peacock Accountants Ltd 71-75 Shelton Street Covent Garden London England WC2H 9JQ
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Zalex Retail Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
5,930 
Cash at bank and in hand
3,282 
9,212 
Creditors: amounts falling due within one year
(9,020)
Net current assets
192 
Net assets
192 
Capital and reserves
Called up share capital
100 
Profit and loss account
92 
Shareholders' funds
192 
For the period ending 31 March 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 her 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 19 December 2024 and were signed on its behalf by
NATALIA MAGDALENA SIMPSON Director Company Registration No. 14755611
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Zalex Retail Limited Notes to the Accounts for the period from 24 March 2023 to 31 March 2024
1
Statutory information
Zalex Retail Limited is a private company, limited by shares, registered in England and Wales, registration number 14755611. The registered office is 14 Morleys Close, Wigston, Leicestershire, LE18 3AB, England.
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
Other debtors
5,930 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
154 
Taxes and social security
2,227 
Other creditors
5,739 
Accruals
900 
9,020 
6
Average number of employees
During the period the average number of employees was 0.
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