Zalas Holdings Limited

Registered number: 08249652

	2024	2023
	£	£

Current assets	2,730	4,051
Creditors: Amounts Falling Due Within One Year	(259,398 )	(259,080 )

NET CURRENT LIABILITIES	(256,668 )	(255,029 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(256,668 )	(255,029 )

Accruals and deferred income	(1,768 )	(1,649 )

NET LIABILITIES	(258,436 )	(256,678 )

CAPITAL AND RESERVES	(258,436 )	(256,678 )

Notes

1. General Information

Zalas Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08249652 . The registered office is 2nd Floor, Heathmans House, Heathmans Road, London, SW6 4TJ.

Principal activity

The principal activity is related to activities of investment trusts.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included in the year end other creditors balance is an amount owed by the company to the director:

	As at 30 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 29 December 2024
	£	£	£	£	£
S Moledina	258,894	1,412	1,207	-	259,009

The outstanding balance is unsecured, not subject to interest and payable on demand.

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Zalas Holdings Limited

Balance Sheet (continued)

As At 29 December 2024

For the year ending 29 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S Moledina

Director

17/04/2026