Company Registration No. 04326618 (England and Wales)
Zemaye Consult Limited
Unaudited accounts
for the year ended 31 December 2022
Zemaye Consult Limited
Unaudited accounts
Contents
Zemaye Consult Limited
Company Information
for the year ended 31 December 2022
Director
Jackson Gogo Ombo
Company Number
04326618 (England and Wales)
Registered Office
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
UK
Accountants
ZEMAYE CONSULT LIMITED
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
Zemaye Consult Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
26,753
31,040
Creditors: amounts falling due within one year
(900)
(900)
Net current assets
31,653
32,488
Total assets less current liabilities
31,653
32,488
Creditors: amounts falling due after more than one year
(10,362)
(15,181)
Called up share capital
1,000
1,000
Profit and loss account
20,291
16,307
Shareholders' funds
21,291
17,307
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 20 September 2023 and were signed on its behalf by
Jackson Gogo Ombo
Director
Company Registration No. 04326618
Zemaye Consult Limited
Notes to the Accounts
for the year ended 31 December 2022
Zemaye Consult Limited is a private company, limited by shares, registered in England and Wales, registration number 04326618. The registered office is Rivers Lodge, West Common, Harpenden, Hertfordshire, AL5 2JD, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Zemaye Consult Limited
Notes to the Accounts
for the year ended 31 December 2022
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).