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Company Registration No. 09771403 (England and Wales)
ZAVI CONSULTING LIMITED Unaudited accounts for the year ended 30 September 2023
ZAVI CONSULTING LIMITED Unaudited accounts Contents
Page
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ZAVI CONSULTING LIMITED Company Information for the year ended 30 September 2023
Director
Zoe Gaskill
Company Number
09771403 (England and Wales)
Registered Office
OFFICE 42 IMEX BUSINESS CENTRE OXLEASOW ROAD REDDITCH B98 0RE ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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ZAVI CONSULTING LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
173 
381 
Current assets
Debtors
100 
100 
Creditors: amounts falling due within one year
(22,640)
(21,897)
Net current liabilities
(22,540)
(21,797)
Net liabilities
(22,367)
(21,416)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,467)
(21,516)
Shareholders' funds
(22,367)
(21,416)
For the year ending 30 September 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 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 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 31 January 2024 and were signed on its behalf by
Zoe Gaskill Director Company Registration No. 09771403
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ZAVI CONSULTING LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
ZAVI CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09771403. The registered office is OFFICE 42 IMEX BUSINESS CENTRE, OXLEASOW ROAD, REDDITCH, B98 0RE, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Going Concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated her support will continue for the foreseeable future.
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 Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,463 
At 30 September 2023
2,463 
Depreciation
At 1 October 2022
2,082 
Charge for the year
208 
At 30 September 2023
2,290 
Net book value
At 30 September 2023
173 
At 30 September 2022
381 
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ZAVI CONSULTING LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
24 
21 
VAT
- 
2,836 
Taxes and social security
2,730 
6,432 
Loans from directors
19,526 
10,633 
Accruals
360 
1,975 
22,640 
21,897 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
At the year end, there was a balance of £19,526.25 (10,632.56 2021/22) owed to sole director Ms Zoe Gaskill.
9
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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