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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
Page
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Zaltzman Consulting Limited Company Information for the period from 1 June 2022 to 31 March 2023
Director
Dan Zaltzman
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
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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
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Zaltzman Consulting Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,184 
1,640 
Current assets
Debtors
19,250 
11,480 
Cash at bank and in hand
10,859 
12,300 
30,109 
23,780 
Creditors: amounts falling due within one year
(12,268)
(10,321)
Net current assets
17,841 
13,459 
Net assets
19,025 
15,099 
Capital and reserves
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
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Zaltzman Consulting Limited Notes to the Accounts for the period from 1 June 2022 to 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 June 2022
2,187 
At 31 March 2023
2,187 
Depreciation
At 1 June 2022
547 
Charge for the period
456 
At 31 March 2023
1,003 
Net book value
At 31 March 2023
1,184 
At 31 May 2022
1,640 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,250 
6,480 
Other debtors
5,000 
5,000 
19,250 
11,480 
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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 
£ 
£ 
Trade creditors
548 
61 
Taxes and social security
9,954 
8,903 
Loans from directors
458 
157 
Accruals
1,308 
1,200 
12,268 
10,321 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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