1 January 2024 false No description of principal activity Taxfiler 2024.6 04981383business:PrivateLimitedCompanyLtd2024-01-012024-12-31 049813832023-12-31 049813832024-01-012024-12-31 04981383business:AuditExemptWithAccountantsReport2024-01-012024-12-31 04981383business:FilletedAccounts2024-01-012024-12-31 049813832024-12-31 04981383business:Director12024-01-012024-12-31 04981383business:Director22024-01-012024-12-31 04981383business:RegisteredOffice2024-01-012024-12-31 049813832023-12-31 04981383core:WithinOneYear2024-12-31 04981383core:WithinOneYear2023-12-31 04981383core:AfterOneYear2024-12-31 04981383core:AfterOneYear2023-12-31 04981383countries:EnglandWales2024-01-012024-12-31 049813832023-01-012023-12-31 04981383business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04981383 (England and Wales)
Zara Flora Service Limited Unaudited accounts for the year ended 31 December 2024
Zara Flora Service Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
- 2 -
Zara Flora Service Limited Company Information for the year ended 31 December 2024
Directors
Paul Dalrymple Zara Dalrymple
Company Number
04981383 (England and Wales)
Registered Office
1 Old Stone Link Ship Street East Grinstead RH19 4EF
Accountants
Haverfords Accountants Limited Unit 5-6 The Courtyard Crawley RH10 6AG
- 3 -
Zara Flora Service Limited Accountants' report
Accountants' report to the board of directors of Zara Flora Service Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Haverfords Accountants Limited Unit 5-6 The Courtyard Crawley RH10 6AG 1 September 2025
- 4 -
Zara Flora Service Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
6,000 
- 
Current assets
20,168 
11,731 
Creditors: amounts falling due within one year
(29,388)
(12,411)
Net current liabilities
(9,220)
(680)
Total assets less current liabilities
(3,220)
(680)
Creditors: amounts falling due after more than one year
- 
(2,104)
Net liabilities
(3,220)
(2,784)
Capital and reserves
(3,220)
(2,784)
NOTES TO THE ACCOUNTS
1 Statutory information
Zara Flora Service Limited is a private company, limited by shares, registered in England and Wales, registration number 04981383. The registered office is 1 Old Stone Link, Ship Street, East Grinstead, RH19 4EF.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2025
Paul Dalrymple Director Company Registration No. 04981383
- 5 -