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Registered Number: 09332326
England and Wales

 

 

 

ZURIEL VENTURES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Report to the directors on the preparation of the unaudited statutory accounts of ZURIEL VENTURES LIMITED year ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ZURIEL VENTURES LIMITED for the year ended 30 November 2023 which comprise the Proft and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Directors of ZURIEL VENTURES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ZURIEL VENTURES LIMITED

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ZURIEL VENTURES LIMITED and its Directors as a body for our work or for this report.
It is your duty to ensure that ZURIEL VENTURES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of ZURIEL VENTURES LIMITED.

You consider that ZURIEL VENTURES LIMITED is exempt from the statutory audit requirement for the year ended 30 November 2023. We have not been instructed to carry out an audit or a review of the accounts of ZURIEL VENTURES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.




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LIGHTHALL CONSULT LTD
UNIT 128 FIRST FLOOR
415 HIGH STREET
STRATFORD, LONDON
E15 4QZ
09 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 186,858    157,791 
Creditors: amount falling due within one year (89,168)   (70,452)
Net current assets 97,690    87,339 
 
Total assets less current liabilities 97,690    87,339 
Provisions for liabilities (88)   (88)
Net assets 97,602    87,251 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 97,502    87,151 
Shareholder's funds 97,602    87,251 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 April 2024 and were signed on its behalf by:


-------------------------------
Muritala Adeola JIMO
Director
2
General Information
ZURIEL VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09332326, registration address 42 MANDEVILLE, STEVENAGE HERTFORDSHIRE, SG2 8JJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation was provided for and was charged on the profit realised by the company as the company qualifies as a small company
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2022 733    733 
Additions  
Disposals  
At 30 November 2023 733    733 
Depreciation
At 01 December 2022 733    733 
Charge for year  
On disposals  
At 30 November 2023 733    733 
Net book values
Closing balance as at 30 November 2023  
Opening balance as at 01 December 2022  


3