ZETECUS CONSULTING LIMITED

Company Registration Number:
07395464 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

ZETECUS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ZETECUS CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2021




Director: John Davis Garnett
Sylvia Garnett
Registered office: Flat 1, 2
Courtauld Drive
Wyke Regis
Weymouth
Dorset
England
DT4 9RH
Company Registration Number: 07395464 (England and Wales)

ZETECUS CONSULTING LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

The principal activity of the company during the period under review was the provision of information professional services and products

Political and charitable donations

None

Company policy on the employment of disabled persons

None (below threshold on employee numbers)

Additional information

During the period under review the company's activities were restricted to support and provision for warranty obligations.

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
John Davis Garnett
Sylvia Garnett

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: John Davis Garnett
Status: Director

ZETECUS CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,974 ) ( 4,150 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,974 ) ( 4,150 )

ZETECUS CONSULTING LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 52,206 67,180
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 52,206 67,180
Total assets less current liabilities: 52,206 67,180
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 52,206 67,180
Capital and reserves: 52,206 67,180

ZETECUS CONSULTING LIMITED

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: John Davis Garnett
Status: Director

The notes form part of these financial statements

ZETECUS CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

ZETECUS CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No