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Company Registration No. 11648593 (England and Wales)
ZIKORA CONSULTANTS LIMITED Unaudited accounts for the year ended 31 October 2023
ZIKORA CONSULTANTS LIMITED Unaudited accounts Contents
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ZIKORA CONSULTANTS LIMITED Company Information for the year ended 31 October 2023
Director
Edeh CHIKA
Company Number
11648593 (England and Wales)
Registered Office
23 Holdenby Road, London, SE4 2DA England,
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ZIKORA CONSULTANTS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,132 
10,616 
Current assets
Debtors
21,807 
10,507 
Cash at bank and in hand
10,500 
3,190 
32,307 
13,697 
Creditors: amounts falling due within one year
(12,595)
(10,488)
Net current assets
19,712 
3,209 
Total assets less current liabilities
28,844 
13,825 
Creditors: amounts falling due after more than one year
(20,729)
(13,558)
Net assets
8,115 
267 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,114 
266 
Shareholders' funds
8,115 
267 
For the year ending 31 October 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 29 July 2024 and were signed on its behalf by
Edeh CHIKA Director Company Registration No. 11648593
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ZIKORA CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ZIKORA CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11648593. The registered office is 23 Holdenby Road, , London, , SE4 2DA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
25& Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
18,871 
- 
18,871 
Additions
- 
1,560 
1,560 
At 31 October 2023
18,871 
1,560 
20,431 
Depreciation
At 1 November 2022
8,255 
- 
8,255 
Charge for the year
2,654 
390 
3,044 
At 31 October 2023
10,909 
390 
11,299 
Net book value
At 31 October 2023
7,962 
1,170 
9,132 
At 31 October 2022
10,616 
- 
10,616 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
13,011 
- 
Other debtors
8,796 
10,507 
21,807 
10,507 
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ZIKORA CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,595 
10,488 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,509 
13,558 
Other creditors
10,220 
- 
20,729 
13,558 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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