Companies House 2023-08-01 2024-07-31 false 11454843 2024-07-31 11454843 2023-08-01 2024-07-31 11454843 2022-08-01 2023-07-31 11454843 uk-bus:Director1 2023-08-01 2024-07-31 11454843 uk-bus:Director2 2023-08-01 2024-07-31 11454843 2023-08-01 2024-07-31 11454843 uk-bus:Micro-entities 2023-08-01 2024-07-31 11454843 uk-bus:FullAccounts 2023-08-01 2024-07-31 11454843 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11454843 2023-07-31 11454843 uk-core:WithinOneYear 2024-07-31 11454843 uk-core:WithinOneYear 2023-07-31 11454843 uk-core:AfterOneYear 2024-07-31 11454843 1 2023-08-01 2024-07-31 11454843 2 2023-08-01 2024-07-31 11454843 uk-core:AfterOneYear 2023-07-31 iso4217:GBP

Registered Number 11454843

ZIMBA HOTELS LIMITED

Micro-entity Accounts

31 July 2024

## ZIMBA HOTELS LIMITED Registered Number 11454843

## Micro-entity Balance Sheet as at 31 July 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 907,775 | 908,889
Current Assets |  | 15,524 | 59,301
Creditors: amounts falling due within one year |  | (28,346) | (29,228)
Net current assets (liabilities) |  | (12,822) | 30,073
Total assets less current liabilities |  | 894,953 | 938,962
Creditors: amounts falling due after more than one year |  | (798,851) | (853,275)
Accruals and deferred income |  | (3,500) | (1,300)
Total net assets (liabilities) |  | 92,602 | 84,387
Capital and reserves |  | 92,602 | 84,387

- For the year ending 31 July 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 10 October 2025

And signed on their behalf by:
Gavin Adam, Director

## ZIMBA HOTELS LIMITED Registered Number 11454843

## Notes to the Micro-entity Accounts for the period ended 31 July 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 1