Company Registration No. 11943810 (England and Wales)
Zemallow Ltd
Unaudited accounts
for the year ended 30 April 2025
Zemallow Ltd
Unaudited accounts
Contents
Zemallow Ltd
Company Information
for the year ended 30 April 2025
Director
Ekaterina Nikolaeva
Company Number
11943810 (England and Wales)
Registered Office
31 Summerstown
London
London
SW17 0BQ
England
Accountants
R&S Activity Limited
27-43 Eastern Road
St James House
Romford
United Kingdom
RM1 3NH
Zemallow Ltd
Statement of financial position
as at 30 April 2025
Called up share capital not paid
-
4
Tangible assets
3,017
3,868
Cash at bank and in hand
198
7,769
Creditors: amounts falling due within one year
(3,245)
(2,045)
Net current assets
14,725
14,224
Total assets less current liabilities
17,742
18,096
Creditors: amounts falling due after more than one year
(48,724)
(53,780)
Net liabilities
(30,982)
(35,684)
Called up share capital
4
4
Profit and loss account
(30,986)
(35,688)
Shareholders' funds
(30,982)
(35,684)
For the year ending 30 April 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 her 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 12 December 2025 and were signed on its behalf by
Ekaterina Nikolaeva
Director
Company Registration No. 11943810
Zemallow Ltd
Notes to the Accounts
for the year ended 30 April 2025
Zemallow Ltd is a private company, limited by shares, registered in England and Wales, registration number 11943810. The registered office is 31 Summerstown, London, London, SW17 0BQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
31,098
4,440
35,538
At 30 April 2025
33,013
4,440
37,453
At 1 May 2024
29,654
2,016
31,670
Charge for the year
1,656
1,110
2,766
At 30 April 2025
31,310
3,126
34,436
At 30 April 2025
1,703
1,314
3,017
At 30 April 2024
1,444
2,424
3,868
Zemallow Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due after more than one year
Accrued income and prepayments
8,500
8,500
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,045
2,045
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
10
-
Loans from directors
48,484
51,505
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).