Company Registration No. 10550981 (England and Wales)
ZYC Consulting Limited
Unaudited accounts
for the year ended 31 January 2023
ZYC Consulting Limited
Unaudited accounts
Contents
ZYC Consulting Limited
Company Information
for the year ended 31 January 2023
Company Number
10550981 (England and Wales)
Registered Office
c/o Anumerate, Office 2.05
Clockwise, Old Town Hall, 30 Tweedy Road
Bromley
BR1 3FE
United Kingdom
Accountants
Anumerate Limited
Office 2.05, Clockwise
Old Town Hall
30 Tweedy Road
Bromley
BR13FE
ZYC Consulting Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
91,208
94,737
Creditors: amounts falling due within one year
-
(4,976)
Net current assets
91,208
90,943
Called up share capital
100
100
Profit and loss account
91,108
91,108
Shareholders' funds
91,208
91,208
For the year ending 31 January 2023 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 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 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 19 September 2023 and were signed on its behalf by
Selina Swarn
Director
Company Registration No. 10550981
ZYC Consulting Limited
Notes to the Accounts
for the year ended 31 January 2023
ZYC Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10550981. The registered office is c/o Anumerate, Office 2.05, Clockwise, Old Town Hall, 30 Tweedy Road, Bromley, BR1 3FE, United Kingdom. The company is in the process of being wound up.
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 prepared on a termination basis in anticipation of the closure of the company.
The accounts are presented in £ sterling.
The company is no longer a going concern and is in the process of being liquidated.
Tangible fixed assets and depreciation
All assets have been disposed of as the company is in the process of being wound up.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
1,400
986
2,386
Disposals
(1,400)
(986)
(2,386)
At 1 February 2022
1,136
985
2,121
On disposals
(1,136)
(985)
(2,121)
At 31 January 2022
264
1
265
Amounts falling due within one year
ZYC Consulting Limited
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
(600)
Loans from directors
-
327
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).