Registered number
09831113
Zelo7 Consulting Ltd
Filleted Accounts
31 October 2023
Zelo7 Consulting Ltd
Registered number: 09831113
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 1,068 409
Current assets 33,386 33,278
Prepayments and accrued income 11,275 -
44,661 33,278
Creditors: amounts falling due within one year (26,645) (21,048)
Net current assets 18,016 12,230
Total assets less current liabilities 19,084 12,639
Accruals and deferred income (758) (758)
Net assets 18,326 11,881
Capital and reserves 18,326 11,881
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 31 St. Davids Close, West Wickham, Kent, United Kingdom, BR4 0QY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Zelenov
Director
Approved by the board on 7 November 2023
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