27 June 2023 false No description of principal activity Taxfiler 2024.6 14965441business:PrivateLimitedCompanyLtd2023-06-272024-06-30 149654412023-06-26 149654412023-06-272024-06-30 14965441business:AuditExempt-NoAccountantsReport2023-06-272024-06-30 14965441business:FilletedAccounts2023-06-272024-06-30 149654412024-06-30 14965441business:Director12023-06-272024-06-30 14965441business:RegisteredOffice2023-06-272024-06-30 14965441core:WithinOneYear2024-06-30 14965441core:AfterOneYear2024-06-30 14965441core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14965441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14965441core:PreviouslyStatedAmount2024-06-30 14965441business:SmallEntities2023-06-272024-06-30 14965441countries:EnglandWales2023-06-272024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14965441 (England and Wales)
Zorbas Swallownest Limited Unaudited accounts for the period from 27 June 2023 to 30 June 2024
Zorbas Swallownest Limited Unaudited accounts Contents
Page
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Zorbas Swallownest Limited Company Information for the period from 27 June 2023 to 30 June 2024
Director
Sala Uddin
Company Number
14965441 (England and Wales)
Registered Office
Zorbas 38 High Street Swallownest Sheffield South Yorkshire S26 4TU England
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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Zorbas Swallownest Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
2,153 
Creditors: amounts falling due within one year
(720)
Net current assets
1,433 
Total assets less current liabilities
1,433 
Creditors: amounts falling due after more than one year
(12,575)
Net liabilities
(11,142)
Capital and reserves
Called up share capital
2 
Profit and loss account
(11,144)
Shareholders' funds
(11,142)
For the period ending 30 June 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 his 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 24 April 2025 and were signed on its behalf by
Sala Uddin Director Company Registration No. 14965441
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Zorbas Swallownest Limited Notes to the Accounts for the period from 27 June 2023 to 30 June 2024
1
Statutory information
Zorbas Swallownest Limited is a private company, limited by shares, registered in England and Wales, registration number 14965441. The registered office is Zorbas, 38 High Street, Swallownest, Sheffield, South Yorkshire, S26 4TU, 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
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
720 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
9,037 
Loans from directors
3,538 
12,575 
6
Average number of employees
During the period the average number of employees was 0.
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