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Company Registration No. 04318517 (England and Wales)
Zennor Consultants Limited Unaudited accounts for the year ended 30 November 2023
Zennor Consultants Limited Unaudited accounts Contents
Page
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Zennor Consultants Limited Company Information for the year ended 30 November 2023
Directors
Mr I. Rock Mrs E. Rock
Secretary
Mrs E.Rock
Company Number
04318517 (England and Wales)
Registered Office
The Wheelhouse Angel Court 81 St. Clements Oxford Oxfordshire OX4 1AW England
Accountants
Stephen Beard Accountancy Services 10 Cheshire Road Thame Oxon OX9 3LQ
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Zennor Consultants Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,095 
Investments
- 
500 
- 
1,595 
Current assets
Inventories
1,425 
426 
Debtors
2,512 
5,378 
Cash at bank and in hand
395 
11,721 
4,332 
17,525 
Creditors: amounts falling due within one year
(1,762)
(6,074)
Net current assets
2,570 
11,451 
Total assets less current liabilities
2,570 
13,046 
Provisions for liabilities
Deferred tax
- 
(208)
Net assets
2,570 
12,838 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,470 
12,738 
Shareholders' funds
2,570 
12,838 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by
Mr I. Rock Director Company Registration No. 04318517
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Zennor Consultants Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Zennor Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 04318517. The registered office is The Wheelhouse Angel Court, 81 St. Clements, Oxford, Oxfordshire, OX4 1AW, 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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Straight line basis
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Zennor Consultants Limited Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,993 
Disposals
(3,993)
At 30 November 2023
- 
Depreciation
At 1 December 2022
2,898 
Charge for the year
476 
On disposals
(3,374)
At 30 November 2023
- 
Net book value
At 30 November 2023
- 
At 30 November 2022
1,095 
5
Investments
Other investments 
£ 
Valuation at 1 December 2022
500 
Disposals
(500)
Valuation at 30 November 2023
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,026 
5,189 
Accrued income and prepayments
- 
189 
Other debtors
1,486 
- 
2,512 
5,378 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
13 
772 
Taxes and social security
- 
3,846 
Loans from directors
947 
585 
Accruals
802 
871 
1,762 
6,074 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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