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REGISTERED NUMBER: 11228666 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Zozik Consulting Ltd

Zozik Consulting Ltd (by shares) (Registered number: 11228666)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2


Zozik Consulting Ltd (by shares)

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Z Nakshbandi
Z Nakshbandi





REGISTERED OFFICE: Flat 19 Darley Mead Court
Hampton Lane
Solihull
West Midlands
B91 2QA





REGISTERED NUMBER: 11228666 (England and Wales)






Zozik Consulting Ltd (by shares) (Registered number: 11228666)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £   
CURRENT ASSETS 84,974 86,306

CREDITORS
Amounts falling due within one year (21,194 ) (22,226 )
NET CURRENT ASSETS 63,780 64,080
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,780

64,080

CAPITAL AND RESERVES 63,780 64,080

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
Z Nakshbandi
Balance outstanding at start of year 73,896 76,127
Amounts advanced 600 -
Amounts repaid - (2,231 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 74,496 73,896



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Zozik Consulting Ltd (by shares) (Registered number: 11228666)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by:





Z Nakshbandi - Director