Company Registration No. 09771403 (England and Wales)
ZAVI CONSULTING LIMITED
Unaudited accounts
for the year ended 30 September 2023
ZAVI CONSULTING LIMITED
Unaudited accounts
Contents
ZAVI CONSULTING LIMITED
Company Information
for the year ended 30 September 2023
Company Number
09771403 (England and Wales)
Registered Office
OFFICE 42 IMEX BUSINESS CENTRE
OXLEASOW ROAD
REDDITCH
B98 0RE
ENGLAND
Accountants
AC Counts & Services Ltd
Office 42
Imex Business Centre, Oxleasow Road
Redditch
Worcestershire
B98 0RE
ZAVI CONSULTING LIMITED
Statement of financial position
as at 30 September 2023
Creditors: amounts falling due within one year
(22,640)
(21,897)
Net current liabilities
(22,540)
(21,797)
Net liabilities
(22,367)
(21,416)
Called up share capital
100
100
Profit and loss account
(22,467)
(21,516)
Shareholders' funds
(22,367)
(21,416)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
Zoe Gaskill
Director
Company Registration No. 09771403
ZAVI CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 September 2023
ZAVI CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09771403. The registered office is OFFICE 42 IMEX BUSINESS CENTRE, OXLEASOW ROAD, REDDITCH, B98 0RE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated her support will continue for the foreseeable future.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment
At 30 September 2023
2,463
At 30 September 2023
2,290
ZAVI CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
24
21
Taxes and social security
2,730
6,432
Loans from directors
19,526
10,633
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
At the year end, there was a balance of £19,526.25 (10,632.56 2021/22) owed to sole director Ms Zoe Gaskill.
9
Average number of employees
During the year the average number of employees was 0 (2022: 1).