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Registered number: 9401236
ZEOLITE CONSULTANCY SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 January 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 9401236
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 - (1,650 )
Cash at bank and in hand 166,763 170,627
166,763 168,977
Creditors: Amounts Falling Due Within One Year 4 (3,947 ) (5,309 )
NET CURRENT ASSETS (LIABILITIES) 162,816 163,668
TOTAL ASSETS LESS CURRENT LIABILITIES 162,816 163,668
NET ASSETS 162,816 163,668
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 162,815 163,667
SHAREHOLDERS' FUNDS 162,816 163,668
For the year ending 31 January 2022 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 her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Maria Peppes
Director
12/09/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
3. Debtors
2022 2021
£ £
Due within one year
Other debtors - (1,650 )
- (1,650 )
4. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 60 (2 )
Corporation tax - 1,422
Other creditors 3,887 3,889
3,947 5,309
5. Share Capital
2022 2021
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Ms Maria Peppes by virtue of her ownership of 100% of the issued share capital in the company.
7. General Information
ZEOLITE CONSULTANCY SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 9401236 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
Page 2