ZM - ARCH CONSULTING LTD

Company Registration Number:
09073882 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ZM - ARCH CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ZM - ARCH CONSULTING LTD

Company Information

for the Period Ended 31 March 2023




Director: ZUBER MULLA
Registered office: Phoenix Studios
C/O Excel Company Solutions Ltd
Studio 5 253-255 Belgrave Gate
Leicester
England
LE1 3HU
Company Registration Number: 09073882 (England and Wales)

ZM - ARCH CONSULTING LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,728 2,304
Total fixed assets: 1,728 2,304
Current assets
Debtors: 30,728 28,186
Cash at bank and in hand: 709 4,880
Total current assets: 31,437 33,066
Creditors: amounts falling due within one year: ( 4,283 ) ( 3,203 )
Net current assets (liabilities): 27,154 29,863
Total assets less current liabilities: 28,882 32,167
Creditors: amounts falling due after more than one year: ( 16,096 ) ( 22,745 )
Total net assets (liabilities): 12,786 9,422

The notes form part of these financial statements

ZM - ARCH CONSULTING LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,686 9,322
Shareholders funds: 12,786 9,422

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: ZUBER MULLA
Status: Director

The notes form part of these financial statements

ZM - ARCH CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZM - ARCH CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ZM - ARCH CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

ZM - ARCH CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 2,304
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2023 2,304
Depreciation
At 01 April 2022 0
Charge for year 576
On disposals -
Other adjustments -
At 31 March 2023 576
Net book value
At 31 March 2023 1,728
At 31 March 2022 2,304