Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12024-01-01falseNo description of principal activity1truefalse 10652570 2024-01-01 2024-12-31 10652570 2023-01-01 2023-12-31 10652570 2024-12-31 10652570 2023-12-31 10652570 c:Director1 2024-01-01 2024-12-31 10652570 c:RegisteredOffice 2024-01-01 2024-12-31 10652570 d:CurrentFinancialInstruments 2024-12-31 10652570 d:CurrentFinancialInstruments 2023-12-31 10652570 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 10652570 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 10652570 d:ShareCapital 2024-12-31 10652570 d:ShareCapital 2023-12-31 10652570 d:RetainedEarningsAccumulatedLosses 2024-12-31 10652570 d:RetainedEarningsAccumulatedLosses 2023-12-31 10652570 c:OrdinaryShareClass1 2024-01-01 2024-12-31 10652570 c:OrdinaryShareClass1 2024-12-31 10652570 c:OrdinaryShareClass1 2023-12-31 10652570 c:FRS102 2024-01-01 2024-12-31 10652570 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10652570 c:FullAccounts 2024-01-01 2024-12-31 10652570 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10652570 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 10652570










ZALACAIN LIMITED
UNAUDITED
ANNUAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024




















 
ZALACAIN LIMITED
 
 
Company Information


Director
J Zalacain Vinuales 




Registered number
10652570



Registered office
The Bureau
7 Station Terrace

London

England

NW10 5RT





 
ZALACAIN LIMITED
Registered number: 10652570

Balance sheet
As at 31 December 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
603
975

Cash at bank and in hand
  
1,008
4,300

  
1,611
5,275

Creditors: amounts falling due within one year
 5 
(111,043)
(106,400)

Net current liabilities
  
 
 
(109,432)
 
 
(101,125)

Total assets less current liabilities
  
(109,432)
(101,125)

Net liabilities
  
(109,432)
(101,125)


Capital and reserves
  

Called up share capital 
 6 
100
100

Profit and loss account
  
(109,532)
(101,225)

  
(109,432)
(101,125)


The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 September 2025.


J Zalacain Vinuales
Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 
ZALACAIN LIMITED
 
 
 
Notes to the financial statements
For the year ended 31 December 2024

1.


General information

Zalacain Limited is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales. The registered office is The Bureau, 7 Station Terrace, London, England, NW10 5RT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Going concern

Despite an excess of liabilities over total assets of £109,432, the accounts have been prepared on the going concern basis as the director considers this to be appropriate as they have stated that they will provide the company with whatever financial support may be necessary in order to enable the company to meet its liabilities and commitments as they fall due for the foreseeable future.

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 2

 
ZALACAIN LIMITED
 
 
 
Notes to the financial statements
For the year ended 31 December 2024

2.Accounting policies (continued)

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Other debtors
603
975

603
975



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
3,795
4,152

Other creditors
104,348
99,348

Accruals and deferred income
2,900
2,900

111,043
106,400


Page 3

 
ZALACAIN LIMITED
 
 
 
Notes to the financial statements
For the year ended 31 December 2024

6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100



7.


Related party transactions

Included within other creditors is £104,348 (2023: £99,348) owed to the Director at the year end date. 
The loan is interest free and repayable on demand.

 
Page 4