Company Registration No. 08732337 (England and Wales)
Zaphod IT Consulting Ltd
Unaudited accounts
for the period from 1 November 2022 to 31 January 2024
Zaphod IT Consulting Ltd
Unaudited accounts
Contents
Zaphod IT Consulting Ltd
Company Information
for the period from 1 November 2022 to 31 January 2024
Company Number
08732337 (England and Wales)
Registered Office
4 CHALK GROVE
CAMBRIDGE
CAMBRIDGESHIRE
CB1 8NT
Accountants
W R Luke
Lester Associates Limited
105 Palewell Park
London
SW14 8JJ
Zaphod IT Consulting Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
176,810
211,270
Creditors: amounts falling due within one year
(21,877)
(30,589)
Net current assets
155,061
197,602
Net assets
155,061
211,792
Called up share capital
100
100
Profit and loss account
154,961
211,692
Shareholders' funds
155,061
211,792
For the period ending 31 January 2024 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 his 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 22 July 2024 and were signed on its behalf by
S. Lee
Director
Company Registration No. 08732337
Zaphod IT Consulting Ltd
Notes to the Accounts
for the period from 1 November 2022 to 31 January 2024
Zaphod IT Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08732337. The registered office is 4 CHALK GROVE, CAMBRIDGE, CAMBRIDGESHIRE, CB1 8NT.
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 period, 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.
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% reducing balance
4
Tangible fixed assets
Computer equipment
Charge for the period
1,214
Zaphod IT Consulting Ltd
Notes to the Accounts
for the period from 1 November 2022 to 31 January 2024
5
Investments
Other investments
Valuation at 1 November 2022
10,100
Valuation at 31 January 2024
-
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2022
Taxes and social security
17,705
29,819
Loans from directors
299
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the period the average number of employees was 2 (2022: 2).