ZEELOL CIC

Company limited by guarantee

Company Registration Number:
12845479 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

ZEELOL CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ZEELOL CIC

Balance sheet

As at 28 February 2025

Notes 2025 18 months to 28 February 2024


£

£
Fixed assets
Tangible assets: 3 150 300
Total fixed assets: 150 300
Current assets
Debtors: 4 1,144 1,144
Cash at bank and in hand: 18,426 5,266
Total current assets: 19,570 6,410
Creditors: amounts falling due within one year: 5 ( 21,396 ) ( 8,351 )
Net current assets (liabilities): (1,826) (1,941)
Total assets less current liabilities: (1,676) ( 1,641)
Total net assets (liabilities): (1,676) (1,641)
Members' funds
Profit and loss account: (1,676) ( 1,641)
Total members' funds: ( 1,676) (1,641)

The notes form part of these financial statements

ZEELOL CIC

Balance sheet statements

For the year ending 28 February 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 April 2025
and signed on behalf of the board by:

Name: Zeenat Fayyaz
Status: Director

The notes form part of these financial statements

ZEELOL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Machinery 25% Straight Line

ZEELOL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 18 months to 28 February 2024
    Average number of employees during the period 0 0

ZEELOL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 February 2024 600 600
Additions
Disposals
Revaluations
Transfers
At 28 February 2025 600 600
Depreciation
At 29 February 2024 300 300
Charge for year 150 150
On disposals
Other adjustments
At 28 February 2025 450 450
Net book value
At 28 February 2025 150 150
At 28 February 2024 300 300

ZEELOL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors

2025 18 months to 28 February 2024
£ £
Other debtors 1,144 1,144
Total 1,144 1,144

ZEELOL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

2025 18 months to 28 February 2024
£ £
Taxation and social security 306 763
Accruals and deferred income 18,681 5,516
Other creditors 2,409 2,072
Total 21,396 8,351

COMMUNITY INTEREST ANNUAL REPORT

ZEELOL CIC

Company Number: 12845479 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

Community cooking classes and sessions in Lambeth, open to everyone in the community to participate in, and with the benefit to the community of increasing wellbeing and decreasing isolation of vulnerable members of the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

£2,992 has been paid for the cost of work done by the directors.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 April 2025

And signed on behalf of the board by:
Name: Zeenat Fayyaz
Status: Director