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COMPANY REGISTRATION NUMBER: 13023329
ZZA Consulting Limited
Filleted Unaudited Financial Statements
30 November 2021
ZZA Consulting Limited
Financial Statements
Period from 16 November 2020 to 30 November 2021
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
5
ZZA Consulting Limited
Officers and Professional Advisers
Director
S F Amiji
Registered office
39 Parke Road
London
SW13 9NJ
Accountants
Complete Accounting Solutions
Chartered Certified Accountants
727-729 High Road
London
N12 0BP
ZZA Consulting Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of ZZA Consulting Limited
Period from 16 November 2020 to 30 November 2021
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 November 2021, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Complete Accounting Solutions Chartered Certified Accountants
727-729 High Road London N12 0BP
ZZA Consulting Limited
Statement of Financial Position
30 November 2021
30 Nov 21
Note
£
Fixed assets
Tangible assets
4
2,050
Current assets
Debtors
5
95,366
Cash at bank and in hand
22,144
---------
117,510
Creditors: amounts falling due within one year
6
71,272
---------
Net current assets
46,238
--------
Total assets less current liabilities
48,288
--------
Net assets
48,288
--------
Capital and reserves
Called up share capital
100
Profit and loss account
48,188
--------
Shareholders funds
48,288
--------
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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
ZZA Consulting Limited
Statement of Financial Position (continued)
30 November 2021
These financial statements were approved by the board of directors and authorised for issue on 15 August 2022 , and are signed on behalf of the board by:
S F Amiji
Director
Company registration number: 13023329
ZZA Consulting Limited
Notes to the Financial Statements
Period from 16 November 2020 to 30 November 2021
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Parke Road, London, SW13 9NJ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date .
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
25% straight line
4. Tangible assets
Equipment
£
Cost
At 16 November 2020
Additions
2,157
-------
At 30 November 2021
2,157
-------
Depreciation
At 16 November 2020
Charge for the period
107
-------
At 30 November 2021
107
-------
Carrying amount
At 30 November 2021
2,050
-------
5. Debtors
30 Nov 21
£
Other debtors
95,366
--------
The debtors above include the following amounts falling due after more than one year:
30 Nov 21
£
Other debtors
80,407
--------
6. Creditors: amounts falling due within one year
30 Nov 21
£
Corporation tax
29,132
Social security and other taxes
5,945
Other creditors
36,195
--------
71,272
--------
7. Related party transactions
Included within other debtors is an interest free loan of £80,407 due from Your Once Ltd . S F Amiji , director, is also a director of Your Once Ltd.