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Company registration number:
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10966823
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Zilla Management Limited
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Balance sheet
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as at 31 December 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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64,935
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91,628
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Current assets
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331,377
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223,490
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Creditors: amounts falling due within one year
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(144,714)
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(85,333)
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Net current assets
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186,663
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138,157
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Total assets less current liabilities
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251,598
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229,785
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Creditors: amounts falling due after more than
one year
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(73,852)
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(149,954)
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Provisions for liabilities
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-
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(6,990)
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NET ASSETS
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177,746
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72,841
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CAPITAL AND RESERVES
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177,746
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72,841
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Notes
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1
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Company information
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Zilla Management Limited is a private company registered in England and Wales. Its registered number
is 10966823. The company is limited by shares. Its registered office is 68 Northcote Road, London,
SW11 6QL.
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2
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Average number of employees
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During the year the average number of employees was 4 (2023 - 4).
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3
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Advances, credit and guarantees granted to the director
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No advances, credits or guarantees were provided during the year.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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