ZALA HOLDINGS LIMITED - Accounts

ZALA HOLDINGS LIMITED - Accounts

ZALA HOLDINGS LIMITED - Company Information

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Registered Number: 13483663


 

 

 

ZALA HOLDINGS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

ZALA HOLDINGS LIMITED
Contents Page
For the year ended 30 June 2022
 
 		 Notes
 		 2022
£
Fixed assets    
Investments 200 
200 
Current assets    
Cash at bank and in hand 54,100 
Net current assets 54,100 
 
Total assets less current liabilities 54,300 
Creditors: amount falling due after more than one year (39,100)
Net assets 15,200 
 

Capital and reserves 		   
Called up share capital 300 
General Reserves 14,900 
Shareholder's funds 15,200 
 


For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 January 2023 and were signed by:


--------------------------------
Suleiman Ramin
Director
1
General Information
ZALA HOLDINGS LIMITED is a private company, limited by shares, registered in , registration number 13483663, registration address UNIT 24-25 VALE INDUSTRIAL ESTATE, SOUTHERN ROAD AYLESBURY, HP19 9EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 July 2021 -    - 
Additions 200    200 
Transfer to/from Tangible fixed assets 0    0 
Disposals -    - 
At 30 June 2022 200    200 

4.

General Reserves

2022
£
Dividend Paid (7,000)
Dividend Received 21,900 
14,900 

2