Zaymar Consultancy Services Limited 06465324 Financial services true 1 February 2022 06465324 2022-02-01 2023-01-31 06465324 2022-01-31 06465324 2023-01-31 06465324 2021-02-01 2022-01-31 06465324 2021-01-31 06465324 2022-01-31 06465324 frs102-bus:FRS102 2022-02-01 2023-01-31 06465324 frs102-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 06465324 frs102-bus:FullAccounts 2022-02-01 2023-01-31 06465324 frs102-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 06465324 frs102-bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 06465324 frs102-core:CurrentFinancialInstruments 2023-01-31 06465324 frs102-core:CurrentFinancialInstruments 2022-01-31 06465324 frs102-core:ShareCapital 2023-01-31 06465324 frs102-core:ShareCapital 2022-01-31 06465324 frs102-core:RetainedEarningsAccumulatedLosses 2023-01-31 06465324 frs102-core:RetainedEarningsAccumulatedLosses 2022-01-31 06465324 frs102-bus:Director1 2022-02-01 2023-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06465324
Zaymar Consultancy Services Limited
Unaudited Accounts
for the year ended
31 January 2023
Zaymar Consultancy Services Limited
Balance Sheet
as at 31 January 2023
Notes
2023
£
2022
£
Current assets
Debtors 4 11,856 11,520
Cash at bank and in hand 3,285 4,234
15,141 15,754
Creditors: amounts falling due within one year 5 (2,720) (2,885)
Net current assets / (liabilities) 12,421 12,869
Total assets less current liabilities 12,421 12,869
Provisions for liabilities (0) (0)
Total net assets (liabilities) 12,421 12,869
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,420 12,868
Shareholders' funds 12,421 12,869

Zaymar Consultancy Services Limited
Balance Sheet
as at 31 January 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2023 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr M Price

Director


Approved by the board on 17 October 2023

Company Number: 06465324 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

15a Newmarket Road, Moulton
Newmarket
CB8 8SS

Zaymar Consultancy Services Limited
Notes to the Accounts
for the year ended 31 January 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2023 2022
£ £
UK Corporation Tax 2,240 2,405
Tax on profit/(loss) on ordinary activities 2,240 2,405

3. Employees
2023 2022
Average number of employees during the period 2 2

4. Debtors
2023 2022
£ £
Other debtors 11,856 11,520
11,856 11,520

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 480 480
Taxation & social security 2,240 2,405
2,720 2,885

6. Dividends
2023 2022
£ £
Total dividend payment 10,000 8,000