29 February 2024 false No description of principal activity Taxfiler 2024.6 11808760 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11808760 2024-02-28 11808760 2024-02-29 2025-02-28 11808760 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11808760 business:FilletedAccounts 2024-02-29 2025-02-28 11808760 2025-02-28 11808760 business:Director1 2024-02-29 2025-02-28 11808760 business:RegisteredOffice 2024-02-29 2025-02-28 11808760 2024-02-28 11808760 core:WithinOneYear 2025-02-28 11808760 core:WithinOneYear 2024-02-28 11808760 core:AfterOneYear 2025-02-28 11808760 core:AfterOneYear 2024-02-28 11808760 countries:EnglandWales 2024-02-29 2025-02-28 11808760 2023-03-01 2024-02-28 11808760 business:Micro-entities 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11808760 (England and Wales)
ZILLAMA LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
ZILLAMA LTD Annual report and unaudited accounts for the period from 29 February 2024 to 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ZILLAMA LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Aman Defet
Company Number
11808760 (England and Wales)
Registered Office
22 Templeton Road Birmingham West Midlands B44 9BT England
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ZILLAMA LTD Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Current assets
28,697
28,722
Creditors: amounts falling due within one year
(4,779)
(5,180)
Net current assets
23,918
23,542
Total assets less current liabilities
23,918
23,542
Creditors: amounts falling due after more than one year
(5,647)
(8,842)
Net assets
18,271
14,700
Capital and reserves
18,271
14,700
NOTES TO THE ACCOUNTS
1 Statutory information
ZILLAMA LTD is a private company, limited by shares, registered in England and Wales, registration number 11808760. The registered office is 22 Templeton Road, Birmingham, West Midlands, B44 9BT, England.
2 Average number of employees
During the period the average number of employees was 2 (2024: 2).
For the period ending 28 February 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 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 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 10 October 2025
Aman Defet Director Company Registration No. 11808760
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