ZAZA CONSULTANT LTD

Company Registration Number:
09675342 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ZAZA CONSULTANT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ZAZA CONSULTANT LTD

Company Information

for the Period Ended 31 July 2023




Director: Karen Kumalo
Secretary: Karen Kumalo
Registered office: 7
Red Cedars Road
Orpington
Kent
BR6 0BX
Company Registration Number: 09675342 (England and Wales)

ZAZA CONSULTANT LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Consultancy

Political and charitable donations

none

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practicable. Currently no member of staff is disabled

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Karen Kumalo

Secretary
Karen Kumalo

This report was approved by the board of directors on 30 October 2023
And Signed On Behalf Of The Board By:

Name: Karen Kumalo
Status: Director

ZAZA CONSULTANT LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 131,464 158,635
Depreciation and Writeoffs ( 700 ) ( 700 )
Other charges ( 53,645 ) ( 65,668 )
Tax on Profit ( 13,411 ) ( 16,608 )
Profit or (Loss) for Period 63,708 75,659

ZAZA CONSULTANT LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 1,550 1,550
Fixed Assets: 2,101 2,801
Current assets: 61,719 52,802
Creditors: amounts falling due within one year: ( 2,500 )
Net current assets (liabilities): 61,719 50,302
Total assets less current liabilities: 65,370 54,653
Total net assets (liabilities): 65,370 54,653
Capital and reserves: 65,370 54,653

ZAZA CONSULTANT LTD

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2023
And Signed On Behalf Of The Board By:

Name: Karen Kumalo
Status: Director

The notes form part of these financial statements

ZAZA CONSULTANT LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

ZAZA CONSULTANT LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No