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ZELAH DESIGN LTD

Registered Number
07660322
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

ZELAH DESIGN LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

COLLINS, James Marc
TRIDGELL, Sarah Maya

Registered Address

Flat 6, 10 Atkins Square Dalston Lane
London
E8 1FQ

Place of Business

12 Woodlane

Falmouth

TR11 4RF


Registered Number

07660322 (England and Wales)
ZELAH DESIGN LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,4932,083
2,4932,083
Current assets
Debtors3,692684
Cash at bank and on hand18,54425,367
22,23626,051
Creditors amounts falling due within one year(7,124)(6,737)
Net current assets (liabilities)15,11219,314
Total assets less current liabilities17,60521,397
Provisions for liabilities4(474)(396)
Net assets17,13121,001
Capital and reserves
Called up share capital5050
Profit and loss account17,08120,951
Shareholders' funds17,13121,001
The financial statements were approved and authorised for issue by the Board of Directors on 25 March 2025, and are signed on its behalf by:
COLLINS, James Marc
Director
Registered Company No. 07660322
ZELAH DESIGN LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings10
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2310,895
Additions1,278
At 30 June 2412,173
Depreciation and impairment
At 01 July 238,812
Charge for year868
At 30 June 249,680
Net book value
At 30 June 242,493
At 30 June 232,083
4.Provisions for liabilities
Provisions for liabilities is a deferred tax provision of £474 (2023: £396).

2024

2023

££
Net deferred tax liability (asset)474396
Total474396
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
COLLINS, James Marc29802980
TRIDGELL, Sarah Maya31203120
61006100
£Nil (2023: £298) owed to James Collins, a company director, and £nil (2023: £312) owed to Sarah Tridgell, a company director, are included within creditors: amounts falling due within one year on the balance sheet. Loans from director relate to amounts owed to James Collins and Sarah Tridgell in respect of company expenses.