Zircon Financial Services Ltd 11879326 Mortgage advisors false 1 April 2022 11879326 2022-04-01 2023-03-31 11879326 2022-03-31 11879326 2023-03-31 11879326 2021-04-01 2022-03-31 11879326 2021-03-31 11879326 2022-03-31 11879326 frs102-bus:FRS102 2022-04-01 2023-03-31 11879326 frs102-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11879326 frs102-bus:FullAccounts 2022-04-01 2023-03-31 11879326 frs102-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11879326 frs102-core:CurrentFinancialInstruments 2023-03-31 11879326 frs102-core:CurrentFinancialInstruments 2022-03-31 11879326 frs102-core:Non-currentFinancialInstruments 2023-03-31 11879326 frs102-core:Non-currentFinancialInstruments 2022-03-31 11879326 frs102-core:ShareCapital 2023-03-31 11879326 frs102-core:ShareCapital 2022-03-31 11879326 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 11879326 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 11879326 frs102-bus:Director1 2022-04-01 2023-03-31 11879326 frs102-core:ComputerEquipment 2022-04-01 2023-03-31 11879326 frs102-core:ComputerEquipment 2022-03-31 11879326 frs102-core:ComputerEquipment 2023-03-31 11879326 frs102-core:ComputerEquipment 2022-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11879326
Zircon Financial Services Ltd
Unaudited Accounts
for the year ended
31 March 2023
Zircon Financial Services Ltd
Balance Sheet
as at 31 March 2023
Notes
2023
£
2022
£
Fixed assets
Intangible assets 5 23,400 23,400
Tangible assets 6 360 450
23,760 23,850
Current assets
Cash at bank and in hand 8,091 8,668
8,091 8,668
Creditors: amounts falling due within one year 7 (7,896) (8,137)
Net current assets / (liabilities) 195 531
Total assets less current liabilities 23,955 24,381
Creditors: amounts falling due after more than one year 8 (23,400) (23,400)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 555 981
Capital and reserves
Called up share capital 100 100
Profit and loss account 455 881
Shareholders' funds 555 981

Zircon Financial Services Ltd
Balance Sheet
as at 31 March 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 March 2023 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.

Signed on behalf of the board of directors

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

Mr J Darrell

Director


Approved by the board on 2 November 2023

Company Number: 11879326 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

32 Magna Close
Abington
Cambridge
CB21 6AF
United Kingdom

Zircon Financial Services Ltd
Notes to the Accounts
for the year ended 31 March 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.
Computer equipment 20% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 6,560 8,790

3. Taxation
2023 2022
£ £
UK Corporation Tax 7,896 8,137
Tax on profit/(loss) on ordinary activities 7,896 8,137

4. Employees
2023 2022
Average number of employees during the period 1 1

5. Intangible fixed assets
Total
Cost £
At 1 April 2022 23,400
At 31 March 2023 23,400
Amortisation
At 1 April 2022 0
At 31 March 2023 0
Net book value
At 31 March 2023 23,400
At 31 March 2022 23,400

6. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 April 2022 800 800
At 31 March 2023 800 800
Depreciation
At 1 April 2022 350 350
Charge for the period 90 90
At 31 March 2023 440 440
Net book value
At 31 March 2023 360 360
At 31 March 2022 450 450

7. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 7,896 8,137
7,896 8,137

8. Creditors: amounts falling due after one year
2023 2022
£ £
Other 23,400 23,400
23,400 23,400

9. Dividends
2023 2022
£ £
Total dividend payment 34,000 34,000