1 October 2024 false No description of principal activity Taxfiler 2024.6 08220236 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08220236 2024-09-30 08220236 2024-10-01 2025-09-30 08220236 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 08220236 business:AbridgedAccounts 2024-10-01 2025-09-30 08220236 2025-09-30 08220236 business:Director1 2024-10-01 2025-09-30 08220236 business:Director2 2024-10-01 2025-09-30 08220236 business:RegisteredOffice 2024-10-01 2025-09-30 08220236 2024-09-30 08220236 core:WithinOneYear 2025-09-30 08220236 core:WithinOneYear 2024-09-30 08220236 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 08220236 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 08220236 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 08220236 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 08220236 core:PreviouslyStatedAmount 2025-09-30 08220236 core:PreviouslyStatedAmount 2024-09-30 08220236 business:SmallEntities 2024-10-01 2025-09-30 08220236 countries:EnglandWales 2024-10-01 2025-09-30 08220236 core:ComputerEquipment 2024-10-01 2025-09-30 08220236 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08220236 (England and Wales)
ZELSIUS LTD Unaudited accounts for the year ended 30 September 2025
ZELSIUS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZELSIUS LTD Company Information for the year ended 30 September 2025
Directors
Ms Chuan Huang Taher Khan
Company Number
08220236 (England and Wales)
Registered Office
Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ United Kingdom
Accountants
Munn Accounting Ltd 2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA
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ZELSIUS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
88
Current assets
Cash at bank and in hand
1,286
13,725
Creditors: amounts falling due within one year
(6,346)
7,193
Net current (liabilities)/assets
(5,060)
20,918
Net (liabilities)/assets
(5,060)
21,006
Capital and reserves
Called up share capital
2
2
Profit and loss account
(5,062)
21,004
Shareholders' funds
(5,060)
21,006
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 6 February 2026 and were signed on its behalf by
Taher Khan Director Company Registration No. 08220236
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ZELSIUS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ZELSIUS LTD is a private company, limited by shares, registered in England and Wales, registration number 08220236. The registered office is Office 8, North Courtyard, Woodlands, Bradley Stoke, Bristol, BS32 4NQ, United Kingdom.
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 year, 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.
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:
Computer equipment
50% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
2,523
At 30 September 2025
2,523
Depreciation
At 1 October 2024
2,435
Charge for the year
88
At 30 September 2025
2,523
Net book value
At 30 September 2025
-
At 30 September 2024
88
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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