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REGISTERED NUMBER: 14019923 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2022 TO 30 APRIL 2023

FOR

ZSG CONSULTANCY LIMITED

ZSG CONSULTANCY LIMITED (REGISTERED NUMBER: 14019923)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 April 2022 to 30 April 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ZSG CONSULTANCY LIMITED

COMPANY INFORMATION
for the Period 1 April 2022 to 30 April 2023







DIRECTOR: Ms Z Scott-Gunnlaugsson





REGISTERED OFFICE: 103a Palace Road
Bromley
BR1 3JX





REGISTERED NUMBER: 14019923 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF

ZSG CONSULTANCY LIMITED (REGISTERED NUMBER: 14019923)

BALANCE SHEET
30 April 2023

Notes £   
CURRENT ASSETS
Debtors 4 14,530
Cash at bank 3,225
17,755
CREDITORS
Amounts falling due within one year 5 14,419
NET CURRENT ASSETS 3,336
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,336

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 3,335
SHAREHOLDERS' FUNDS 3,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:





Ms Z Scott-Gunnlaugsson - Director


ZSG CONSULTANCY LIMITED (REGISTERED NUMBER: 14019923)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 April 2022 to 30 April 2023


1. STATUTORY INFORMATION

ZSG Consultancy Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at 103a Palace Road, Bromley, England, BR1 3JX..

The principal activity of the company is Consultancy.

The presentational currency of the financial statements is Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax and trade discounts.

Turnover from services is recognised on completion of service, or when those services span the year end date, by reference to the stage of completion at the balance sheet date.

All sales are recognised at the point which the company has fulfilled its contractual obligations and the risks and rewards attached to the product, have been transferred to the customer.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

ZSG CONSULTANCY LIMITED (REGISTERED NUMBER: 14019923)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 April 2022 to 30 April 2023


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 5,340
Other debtors 9,190
14,530

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 12,419
Other creditors 2,000
14,419

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other debtors is a loan to the directors of £9,025. This loan is interest free and repayable on demand.