Registered number
07911736
Zoe Martin Consulting Limited
Unaudited Filleted Accounts
31 January 2024
Zoe Martin Consulting Limited
Registered number: 07911736
Balance Sheet as at 31 January 2024
2024 2023
£ £
Current assets 132,857 159,731
Creditors: amounts falling due within one year (66,440) (64,838)
Net current assets 66,417 94,893
Total assets less current liabilities 66,417 94,893
Net assets 66,417 94,893
Capital and reserves 66,417 94,893
Number Number
Average number of employees 1 1
Loans made to the directors totalled £19,900 (2023 : £-) at the balance sheet date. Interest on loans made to the directors exceeding £10,000 are charged during the year at the HMRC beneficial loan rate. All director loans are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Lodge Road, Bromley, England, BR1 3ND.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 March 2024
……………………
Zoe Martin
Director
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