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Company Registration No. 15530394 (England and Wales)
ZURELI LIMITED Unaudited accounts for the year ended 31 March 2026
ZURELI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ZURELI LIMITED Company Information for the year ended 31 March 2026
Directors
Dr David Simon Godding Sebastian Charles Worthington
Company Number
15530394 (England and Wales)
Registered Office
4TH FLOOR SILVERSTREAM HOUSE 45 FITZROY STREET LONDON W1T 6EB UNITED KINGDOM
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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ZURELI LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
495
-
Current assets
Debtors
5
-
111
Cash at bank and in hand
21,704
3,952
21,704
4,063
Creditors: amounts falling due within one year
6
(14,099)
(8,547)
Net current assets/(liabilities)
7,605
(4,484)
Net assets/(liabilities)
8,100
(4,484)
Capital and reserves
Called up share capital
7
5
5
Share premium
114,999
114,999
Profit and loss account
(106,904)
(119,488)
Shareholders' funds
8,100
(4,484)
For the year ending 31 March 2026 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.
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 3 July 2026 and were signed on its behalf by
Sebastian Charles Worthington Director Company Registration No. 15530394
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ZURELI LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ZURELI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15530394. The registered office is 4TH FLOOR SILVERSTREAM HOUSE, 45 FITZROY STREET, LONDON, W1T 6EB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% RBM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
516
At 31 March 2026
516
Depreciation
Charge for the year
21
At 31 March 2026
21
Net book value
At 31 March 2026
495
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ZURELI LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
111
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,982
-
Taxes and social security
7,860
8,290
Other creditors
257
257
14,099
8,547
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
49,019 Ordinary shares of £0.0001 each
4.90
4.90
8
Transactions with related parties
During the year the company wrote off a liability of £71,000 due to a related party under common control, the amount was waived off and no amount was outstanding to the related party as at year ended 31/03/2026.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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