28 February 2024 false No description of principal activity Taxfiler 2024.6 15530394business:PrivateLimitedCompanyLtd2024-02-282025-03-31 155303942024-02-27 155303942024-02-282025-03-31 15530394business:AuditExemptWithAccountantsReport2024-02-282025-03-31 15530394business:FilletedAccounts2024-02-282025-03-31 155303942025-03-31 15530394business:Director12024-02-282025-03-31 15530394business:Director22024-02-282025-03-31 15530394business:RegisteredOffice2024-02-282025-03-31 15530394core:WithinOneYear2025-03-31 15530394core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15530394core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 15530394core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15530394core:PreviouslyStatedAmount2025-03-31 15530394business:SmallEntities2024-02-282025-03-31 15530394countries:EnglandWales2024-02-282025-03-31 15530394business:OrdinaryShareClass12024-02-282025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15530394 (England and Wales)
ZURELI LIMITED Unaudited accounts for the period from 28 February 2024 to 31 March 2025
ZURELI LIMITED Unaudited accounts Contents
Page
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ZURELI LIMITED Company Information for the period from 28 February 2024 to 31 March 2025
Directors
Dr David Simon Godding Sebastian Charles Worthington
Company Number
15530394 (England and Wales)
Registered Office
4TH FLOOR SILVERSTREAM HOUSE 45 FITZROY STREET LONDON W1T 6EB UNITED KINGDOM
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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ZURELI LIMITED Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
111 
Cash at bank and in hand
3,952 
4,063 
Creditors: amounts falling due within one year
(8,547)
Net current liabilities
(4,484)
Net liabilities
(4,484)
Capital and reserves
Called up share capital
5 
Share premium
114,999 
Profit and loss account
(119,488)
Shareholders' funds
(4,484)
For the period ending 31 March 2025 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 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 of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
Sebastian Charles Worthington Director Company Registration No. 15530394
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ZURELI LIMITED Notes to the Accounts for the period from 28 February 2024 to 31 March 2025
1
Statutory information
ZURELI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15530394. The registered office is 4TH FLOOR SILVERSTREAM HOUSE, 45 FITZROY STREET, LONDON, W1T 6EB, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
111 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
8,290 
Other creditors
257 
8,547 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
49,019 Ordinary shares of £0.0001 each
4.90 
Shares issued during the period:
49,019 Ordinary shares of £0.0001 each
4.90 
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ZURELI LIMITED Notes to the Accounts for the period from 28 February 2024 to 31 March 2025
7
Transactions with related parties
During the year the company wrote off a liability of £20,000 due to a related party under common control, the amount was waived off and no amount was outstanding to the related party as at year ended 31/03/2025.
8
Average number of employees
During the period the average number of employees was 1.
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