Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 08272671 Mrs Rebecca Zillig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08272671 2022-10-31 08272671 2023-10-31 08272671 2022-11-01 2023-10-31 08272671 frs-core:ComputerEquipment 2022-11-01 2023-10-31 08272671 frs-core:ShareCapital 2023-10-31 08272671 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 08272671 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08272671 frs-bus:AbridgedAccounts 2022-11-01 2023-10-31 08272671 frs-bus:SmallEntities 2022-11-01 2023-10-31 08272671 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08272671 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08272671 frs-bus:Director1 2022-11-01 2023-10-31 08272671 frs-countries:EnglandWales 2022-11-01 2023-10-31 08272671 2021-10-31 08272671 2022-10-31 08272671 2021-11-01 2022-10-31 08272671 frs-core:ShareCapital 2022-10-31 08272671 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 08272671
Z Consult Limited
ABRIDGED Financial Statements
For The Year Ended 31 October 2023
James Fraser & Co.
Chartered Accountants
3 Coates Place
Edinburgh
EH3 7AA
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 08272671
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 175 213
175 213
Creditors: Amounts Falling Due Within One Year (24,704 ) (24,349 )
NET CURRENT ASSETS (LIABILITIES) (24,529 ) (24,136 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,529 ) (24,136 )
NET LIABILITIES (24,529 ) (24,136 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (24,531 ) (24,138 )
SHAREHOLDERS' FUNDS (24,529) (24,136)
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Rebecca Zillig
Director
29 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Z Consult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08272671 . The registered office is 4 Clarelawn Avenue, East Sheen, London, SW14 8BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 November 2022 310
As at 31 October 2023 310
Depreciation
As at 1 November 2022 310
As at 31 October 2023 310
Net Book Value
As at 31 October 2023 -
As at 1 November 2022 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2