NET-ZERO CONSULTING SERVICES LTD

Company Registration Number:
13242906 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

NET-ZERO CONSULTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NET-ZERO CONSULTING SERVICES LTD

Company Information

for the Period Ended 31 March 2023




Director: Mathew Hampshire-Waugh
Registered office: 7 Imperial Avenue
Imperial Avenue
Westcliff-On-Sea
England
SS0 8NE
Company Registration Number: 13242906 (England and Wales)

NET-ZERO CONSULTING SERVICES LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Consulting Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Mathew Hampshire-Waugh

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Mathew Hampshire-Waugh
Status: Director

NET-ZERO CONSULTING SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Turnover 34,335 -
Cost of sales ( 8 ) -
Gross Profit or (Loss) 34,327 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 1,789 ) -
Administrative Expenses ( 1,639 ) -
Operating Profit or (Loss) 30,899 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 30,899 -
Tax on Profit ( 5,828 ) -
Profit or (Loss) for Period 25,071 -

The notes form part of these financial statements

NET-ZERO CONSULTING SERVICES LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Fixed assets
Tangible assets: 4 1,929 2,130
Total fixed assets: 1,929 2,130
Current assets
Cash at bank and in hand: 48,889 24,006
Total current assets: 48,889 24,006
Net current assets (liabilities): 48,889 24,006
Total assets less current liabilities: 50,818 26,136
Total net assets (liabilities): 50,818 26,136

The notes form part of these financial statements

NET-ZERO CONSULTING SERVICES LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 50,718 26,036
Shareholders funds: 50,818 26,136

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Mathew Hampshire-Waugh
Status: Director

The notes form part of these financial statements

NET-ZERO CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NET-ZERO CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    13 months to
    31 Mar 2022
    Average number of employees during the period 0 0

NET-ZERO CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

NET-ZERO CONSULTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 April 2022 - 2,130 2,130
Additions - 226 226
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2023 - 2,356 2,356
Depreciation
At 01 April 2022 - 0 0
Charge for year - 427 427
On disposals - - -
Other adjustments - - -
At 31 March 2023 - 427 427
Net book value
At 31 March 2023 - 1,929 1,929
At 31 March 2022 - 2,130 2,130