29 February 2024 true No description of principal activity Taxfiler 2024.6 13174600 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13174600 2024-02-28 13174600 business:EntityNoLongerTradingButTradedInPast 2024-02-29 2025-02-28 13174600 2024-02-29 2025-02-28 13174600 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13174600 business:FilletedAccounts 2024-02-29 2025-02-28 13174600 2025-02-28 13174600 business:Director1 2024-02-29 2025-02-28 13174600 business:RegisteredOffice 2024-02-29 2025-02-28 13174600 2024-02-28 13174600 core:AfterOneYear 2025-02-28 13174600 core:AfterOneYear 2024-02-28 13174600 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13174600 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 13174600 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13174600 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 13174600 core:PreviouslyStatedAmount 2025-02-28 13174600 core:PreviouslyStatedAmount 2024-02-28 13174600 business:SmallEntities 2024-02-29 2025-02-28 13174600 countries:EnglandWales 2024-02-29 2025-02-28 13174600 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13174600 (England and Wales)
ZALSA LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
ZALSA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ZALSA LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Adil Khan
Company Number
13174600 (England and Wales)
Registered Office
3 SYMPHONY CLOSE EDGWARE HA8 0EE ENGLAND
- 3 -
ZALSA LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
9,000
9,000
Cash at bank and in hand
1,000
1,000
10,000
10,000
Net current assets
10,000
10,000
Total assets less current liabilities
10,000
10,000
Creditors: amounts falling due after more than one year
4
(19,845)
(19,845)
Net liabilities
(9,845)
(9,845)
Capital and reserves
Called up share capital
2,800
2,800
Profit and loss account
(12,645)
(12,645)
Shareholders' funds
(9,845)
(9,845)
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 10 October 2025 and were signed on its behalf by
Adil Khan Director Company Registration No. 13174600
- 4 -
ZALSA LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
ZALSA LTD is a private company, limited by shares, registered in England and Wales, registration number 13174600. The registered office is 3 SYMPHONY CLOSE, EDGWARE, HA8 0EE, ENGLAND.
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 remained unchanged from the previous period, and also 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.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
19,845
19,845
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 5 -