G. P. ZOLEE CONSULTING LTD

Company Registration Number:
14440027 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 24 October 2022

End date: 31 October 2023

G. P. ZOLEE CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

G. P. ZOLEE CONSULTING LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 61
Bridge Street
Kington
GBR
HR5 3DJ
Company Registration Number: 14440027 (England and Wales)

G. P. ZOLEE CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£
Turnover 2,609
Income from coronavirus (COVID-19) business support grants 0
Other Income 2
Cost of Materials ( 156 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 16 )
Other charges ( 1,221 )
Tax on Profit ( 231 )
Profit or (Loss) for Period 987

G. P. ZOLEE CONSULTING LTD

Balance sheet

As at 31 October 2023


2023
£
Called up share capital not paid: 0
Fixed Assets: 159
Current assets: 2,067
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 7 )
Net current assets (liabilities): 2,060
Total assets less current liabilities: 2,219
Provision for liabilities: ( 231 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,988
Capital and reserves: 1,988

G. P. ZOLEE CONSULTING LTD

Balance sheet continued

For the year ending 31 October 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 13 November 2023
And Signed On Behalf Of The Board By:

Name: Gyoergy Zoltan Ppp
Status: Director

The notes form part of these financial statements

G. P. ZOLEE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

G. P. ZOLEE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No