Registered Number 12202889

ZOLSHA BAR AND RESTAURANT LTD

Micro-entity Accounts

30 September 2024

ZOLSHA BAR AND RESTAURANT LTD Registered Number 12202889

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
104,756
26,361
Current Assets
80,597
204,875
Creditors: amounts falling due within one year
(4,034)
(53,082)
Net current assets (liabilities)
76,563
151,793
Total assets less current liabilities
181,319
178,154
Creditors: amounts falling due after more than one year
(67,282)
(65,157)
Total net assets (liabilities)
114,037
112,997
Capital and reserves
114,037
112,997
  • For the year ending 30 September 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2025

And signed on their behalf by:
Adnan Ahmed, Director

ZOLSHA BAR AND RESTAURANT LTD Registered Number 12202889

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 8