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Registered number: 11709969
Zenobia's Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
MAXIMISE YOUR EARNINGS LTD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11709969
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 254
254
Creditors: Amounts Falling Due Within One Year 4 (2,008 )
NET CURRENT ASSETS (LIABILITIES) (1,754 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,754 )
NET LIABILITIES (1,754 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (1,755 )
SHAREHOLDERS' FUNDS (1,754)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Colleen Mqunjana
Director
27/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Zenobia's Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11709969 . The registered office is 79 Heron Way, Harwich, CO12 3FD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
Having formed an opinion at the time of approving these accounts, the director would like to draw your attention to the fact the company has an accumulated loss of £1755 as at 31st  December 2023. It is the intention of the shareholder to continue to support the company financially and  ensure the company has adequate resources to continue existing trading policies and the directors have adopted a going concern basis in preparing the accounts.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Creditors: Amounts Falling Due Within One Year
2023
£
Trade creditors (1 )
Corporation tax 196
Director's loan account 1,813
2,008
5. Share Capital
2023
£
Allotted, Called up and fully paid 1
Page 2