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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
Page
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ZYC Consulting Limited Company Information for the year ended 31 January 2023
Director
Selina Swarn
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
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ZYC Consulting Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
265 
Current assets
Debtors
- 
1,182 
Cash at bank and in hand
91,208 
94,737 
91,208 
95,919 
Creditors: amounts falling due within one year
- 
(4,976)
Net current assets
91,208 
90,943 
Net assets
91,208 
91,208 
Capital and reserves
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
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ZYC Consulting Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Going concern
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 31 January 2023
- 
- 
- 
Depreciation
At 1 February 2022
1,136 
985 
2,121 
On disposals
(1,136)
(985)
(2,121)
At 31 January 2023
- 
- 
- 
Net book value
At 31 January 2023
- 
- 
- 
At 31 January 2022
264 
1 
265 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,182 
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ZYC Consulting Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
29 
Taxes and social security
- 
(600)
Loans from directors
- 
327 
Accruals
- 
5,220 
- 
4,976 
7
Share capital
2023 
2022 
£ 
£ 
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).
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