Company Registration No. 12014415 (England and Wales)
Zaltzman Consulting Limited
Unaudited accounts
for the period from 1 June 2022 to 31 March 2023
Zaltzman Consulting Limited
Unaudited accounts
Contents
Zaltzman Consulting Limited
Company Information
for the period from 1 June 2022 to 31 March 2023
Company Number
12014415 (England and Wales)
Registered Office
28 Wordsworth Street
Hove
East Sussex
BN3 5BG
England
Accountants
Afresh Accountants Limited
3 Wilbury Villas
Hove
East Sussex
BN3 6GB
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Zaltzman Consulting Limited for the period from 1 June 2022 to 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Zaltzman Consulting Limited for the period from
1 June 2022 to
31 March 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Afresh Accountants Limited
Chartered Accountants
3 Wilbury Villas
Hove
East Sussex
BN3 6GB
13 November 2023
Zaltzman Consulting Limited
Statement of financial position
as at 31 March 2023
Tangible assets
1,184
1,640
Cash at bank and in hand
10,859
12,300
Creditors: amounts falling due within one year
(12,268)
(10,321)
Net current assets
17,841
13,459
Called up share capital
1
1
Profit and loss account
19,024
15,098
Shareholders' funds
19,025
15,099
For the period ending 31 March 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 his 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 13 November 2023 and were signed on its behalf by
Dan Zaltzman
Director
Company Registration No. 12014415
Zaltzman Consulting Limited
Notes to the Accounts
for the period from 1 June 2022 to 31 March 2023
Zaltzman Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12014415. The registered office is 28 Wordsworth Street, Hove, East Sussex, BN3 5BG, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
14,250
6,480
Zaltzman Consulting Limited
Notes to the Accounts
for the period from 1 June 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,954
8,903
Loans from directors
458
157
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).