1 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 2,049 1,123 185 1,308 741 926 xbrli:pure xbrli:shares iso4217:GBP 11503540 2022-09-01 2023-08-31 11503540 2023-08-31 11503540 2022-08-31 11503540 2021-04-01 2022-08-31 11503540 2022-08-31 11503540 core:FurnitureFittings 2022-09-01 2023-08-31 11503540 bus:Director1 2022-09-01 2023-08-31 11503540 core:FurnitureFittings 2022-08-31 11503540 core:FurnitureFittings 2023-08-31 11503540 core:WithinOneYear 2023-08-31 11503540 core:WithinOneYear 2022-08-31 11503540 core:ShareCapital 2023-08-31 11503540 core:ShareCapital 2022-08-31 11503540 core:RetainedEarningsAccumulatedLosses 2023-08-31 11503540 core:RetainedEarningsAccumulatedLosses 2022-08-31 11503540 core:FurnitureFittings 2022-08-31 11503540 bus:Director1 2022-08-31 11503540 bus:Director1 2023-08-31 11503540 bus:Director1 2021-03-31 11503540 bus:Director1 2022-08-31 11503540 bus:Director1 2021-04-01 2022-08-31 11503540 bus:SmallEntities 2022-09-01 2023-08-31 11503540 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11503540 bus:FullAccounts 2022-09-01 2023-08-31 11503540 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 11503540 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 11503540
Zing HR Consultant Ltd
Filleted Unaudited Financial Statements
31 August 2023
Zing HR Consultant Ltd
Statement of Financial Position
31 August 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
5
741
926
Current assets
Debtors
6
2,035
Cash at bank and in hand
48,237
49,195
------------
------------
50,272
49,195
Creditors: amounts falling due within one year
7
8,175
5,166
------------
------------
Net current assets
42,097
44,029
------------
------------
Total assets less current liabilities
42,838
44,955
------------
------------
Net assets
42,838
44,955
------------
------------
Capital and reserves
Called up share capital
1
1
Profit and loss account
42,837
44,954
------------
------------
Shareholders funds
42,838
44,955
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Zing HR Consultant Ltd
Statement of Financial Position (continued)
31 August 2023
These financial statements were approved by the board of directors and authorised for issue on 19 December 2023 , and are signed on behalf of the board by:
Mrs N Fu
Director
Company registration number: 11503540
Zing HR Consultant Ltd
Notes to the Financial Statements
Year ended 31 August 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 The Chase, Wallington, Surrey, SM6 8LY.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings
-
20% reducing balance
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Government grants
Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received. Government grants are recognised using the accrual model and the performance model.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
5. Tangible assets
Fixtures and fittings
£
Cost
At 1 September 2022 and 31 August 2023
2,049
------------
Depreciation
At 1 September 2022
1,123
Charge for the year
185
------------
At 31 August 2023
1,308
------------
Carrying amount
At 31 August 2023
741
------------
At 31 August 2022
926
------------
6. Debtors
2023
2022
£
£
Trade debtors
2,035
------------
------------
7. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
8,175
5,166
------------
------------
8. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs N Fu
( 4,373)
( 3,181)
( 7,554)
------------
------------
------------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs N Fu
( 6,069)
1,696
( 4,373)
------------
------------
------------