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Registered Number: 12391719
England and Wales

 

 

 

ZANS IT CONSULTANTS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Director Adeel Khan
Registered Number 12391719
Registered Office 24 INTERNATIONAL HOUSE
HOLBORN VIADUCT LONDON
EC1A 2BN
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 6,400   
6,400   
Current assets      
Debtors 4 2,325    2,325 
Cash at bank and in hand 10,030    5,676 
12,355    8,001 
Creditors: amount falling due within one year 5 (31,176)   (29,940)
Net current liabilities (18,821)   (21,939)
 
Total assets less current liabilities (12,421)   (21,939)
Net liabilities (12,421)   (21,939)
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account (12,521)   (22,039)
Shareholder's funds (12,421)   (21,939)
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 January 2024 and were signed by:


-------------------------------
Adeel Khan
Director
2
General Information
ZANS IT CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12391719, registration address 24 INTERNATIONAL HOUSE, HOLBORN VIADUCT LONDON, EC1A 2BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets 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:
Computer Equipment 50 Straight Line
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 February 2022   1,960    1,960 
Additions 8,000      8,000 
Disposals    
At 31 January 2023 8,000    1,960    9,960 
Depreciation
At 01 February 2022   1,960    1,960 
Charge for year 1,600      1,600 
On disposals    
At 31 January 2023 1,600    1,960    3,560 
Net book values
Closing balance as at 31 January 2023 6,400      6,400 
Opening balance as at 01 February 2022    


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Amount Owed by Participating Interests 2,325    2,325 
2,325    2,325 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 1   
Corporation Tax 1,182    1,182 
PAYE & Social Security   329 
Other Creditors 26,639    16,850 
Wages & Salaries Control Account   3,543 
Directors' Current Accounts 3,354    8,036 
31,176    29,940 

6.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3