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Company registration number: 12912268
ZAL GROUP LIMITED
Company limited by guarantee
Unaudited filleted financial statements
30 September 2024
ZAL GROUP LIMITED
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ZAL GROUP LIMITED
Company limited by guarantee
Directors and other information
Director Lorent Lalollari
Zarife Lalollari
Giosilda Lalollari
Company number 12912268
Registered office 54 Church Street
Enfield
EN2 6AX
Accountants NP & US Accountants
Bankers Starling Bank Limited
ZAL GROUP LIMITED
Company limited by guarantee
Statement of financial position
30 September 2024
2024 2023
£ £
Current assets 73,836 28,687
Creditors: amounts falling due within one year ( 240,006) ( 257,609)
_______ _______
Net current liabilities ( 166,170) ( 228,922)
_______ _______
Total assets less current liabilities ( 166,170) ( 228,922)
_______ _______
Net liabilities ( 166,170) ( 228,922)
_______ _______
Capital and reserves ( 166,170) ( 228,922)
_______ _______
ZAL GROUP LIMITED
Company limited by guarantee
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 8 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 June 2025 , and are signed on behalf of the board by:
Lorent Lalollari
Director
The company is a private company limited by guarantee, registered in United Kingdom.